| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 125,100 | -19.7% |
| 3Q24 | 124,100 | -9.5% |
| 2Q24 | 126,900 | -15.6% |
| 1Q24 | 155,700 | +5.3% |
| 3Q23 | 137,200 | -12.1% |
| 2Q23 | 150,400 | +7.6% |
| 1Q23 | 147,800 | +6.1% |
| 3Q22 | 156,000 | +38.2% |
| 2Q22 | 139,800 | +29.1% |
| 1Q22 | 139,300 | +38.2% |
| 3Q21 | 112,900 | +43.5% |
| 2Q21 | 108,300 | +83.2% |
| 1Q21 | 100,800 | -11.5% |
| 3Q20 | 78,700 | -33.9% |
| 2Q20 | 59,100 | -46.8% |
| 1Q20 | 113,900 | -3.3% |
| 3Q19 | 119,100 | +7.3% |
| 2Q19 | 111,100 | +8.1% |
| 1Q19 | 117,800 | +12.7% |
| 3Q18 | 111,000 | +12.3% |
| 2Q18 | 102,800 | -2.2% |
| 1Q18 | 104,500 | +15.0% |
| 3Q17 | 98,800 | +24.7% |
| 2Q17 | 105,100 | +22.9% |
| 1Q17 | 90,900 | +19.3% |
| 3Q16 | 79,200 | -12.4% |
| 2Q16 | 85,500 | -2.3% |
| 1Q16 | 76,200 | -6.8% |
| 3Q15 | 90,400 | +22.8% |
| 2Q15 | 87,500 | +27.6% |
| 1Q15 | 81,800 | +24.5% |
| 3Q14 | 73,600 | +28.2% |
| 2Q14 | 68,600 | +15.5% |
| 1Q14 | 65,700 | +3.0% |
| 3Q13 | 57,400 | +13.2% |
| 2Q13 | 59,400 | +4.8% |
| 1Q13 | 63,800 | -0.3% |
| 3Q12 | 50,700 | -12.1% |
| 2Q12 | 56,700 | -2.4% |
| 1Q12 | 64,000 | - |
| 3Q11 | 57,700 | - |
| 2Q11 | 58,100 | - |