| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 412,200 | -1.0% |
| 3Q24 | 404,900 | -1.6% |
| 2Q24 | 414,900 | -23.1% |
| 1Q24 | 416,200 | -27.0% |
| 3Q23 | 411,500 | -25.3% |
| 2Q23 | 539,800 | +65.2% |
| 1Q23 | 570,000 | +81.4% |
| 3Q22 | 551,000 | +84.7% |
| 2Q22 | 326,800 | +12.8% |
| 1Q22 | 314,200 | +51.5% |
| 3Q21 | 298,400 | +49.9% |
| 2Q21 | 289,700 | +61.0% |
| 1Q21 | 207,400 | +10.8% |
| 3Q20 | 199,100 | +8.1% |
| 2Q20 | 179,900 | -5.8% |
| 1Q20 | 187,200 | -1.5% |
| 3Q19 | 184,200 | -5.5% |
| 2Q19 | 190,900 | -1.1% |
| 1Q19 | 190,100 | +0.1% |
| 3Q18 | 195,000 | +7.1% |
| 2Q18 | 193,000 | +8.0% |
| 1Q18 | 189,900 | +11.6% |
| 3Q17 | 182,000 | +24.5% |
| 2Q17 | 178,700 | +18.8% |
| 1Q17 | 170,200 | +12.6% |
| 3Q16 | 146,200 | +10.8% |
| 2Q16 | 150,400 | +18.3% |
| 1Q16 | 151,100 | +10.6% |
| 3Q15 | 132,000 | -12.8% |
| 2Q15 | 127,100 | -12.0% |
| 1Q15 | 136,600 | -7.1% |
| 3Q14 | 151,400 | +24.0% |
| 2Q14 | 144,400 | +9.7% |
| 1Q14 | 147,100 | +11.6% |
| 3Q13 | 122,100 | -11.6% |
| 2Q13 | 131,600 | -3.4% |
| 1Q13 | 131,800 | -4.3% |
| 3Q12 | 138,200 | -10.8% |
| 2Q12 | 136,300 | -9.8% |
| 1Q12 | 137,700 | +3.1% |
| 3Q11 | 154,900 | - |
| 2Q11 | 151,100 | - |
| 1Q11 | 133,500 | - |