| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 317,074 | +4.0% |
| 3Q24 | 314,849 | +5.3% |
| 2Q24 | 316,809 | +7.7% |
| 1Q24 | 304,965 | +8.1% |
| 3Q23 | 299,137 | +16.9% |
| 2Q23 | 294,240 | +14.4% |
| 1Q23 | 282,112 | +23.0% |
| 3Q22 | 255,962 | +14.4% |
| 2Q22 | 257,184 | +15.2% |
| 1Q22 | 229,437 | +11.4% |
| 3Q21 | 223,702 | +25.7% |
| 2Q21 | 223,277 | +2.8% |
| 1Q21 | 205,981 | -8.9% |
| 3Q20 | 178,009 | -15.3% |
| 2Q20 | 182,252 | - |
| 1Q20 | 231,724 | - |
| 3Q19 | 210,201 | -1.4% |
| 2Q20 | 217,210 | - |
| 1Q20 | 226,066 | - |
| 3Q18 | 213,165 | -19.6% |
| 2Q18 | 215,699 | -18.1% |
| 1Q18 | 285,975 | +12.5% |
| 3Q17 | 265,073 | +179.1% |
| 2Q17 | 263,447 | +125.3% |
| 1Q17 | 254,187 | +133.4% |
| 3Q16 | 248,658 | +118.9% |
| 2Q16 | 252,351 | +122.1% |
| 1Q16 | 240,770 | +106.3% |
| 3Q16 | 94,991 | -16.4% |
| 2Q16 | 116,939 | +2.9% |
| 1Q16 | 108,922 | -6.7% |
| 3Q15 | 113,581 | +1.5% |
| 2Q15 | 113,611 | -0.4% |
| 1Q15 | 116,685 | +17.3% |
| 3Q14 | 111,853 | - |
| 2Q14 | 114,029 | - |
| 1Q14 | 99,516 | - |
| 3Q12 | 110,386 | +22.9% |
| 2Q12 | 114,615 | +14.7% |
| 1Q12 | 112,215 | - |
| 3Q11 | 89,811 | - |
| 2Q11 | 99,920 | - |