| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 560,694 | -3.4% |
| 3Q24 | 587,375 | -3.0% |
| 2Q24 | 611,904 | -5.4% |
| 1Q24 | 580,568 | -7.7% |
| 3Q23 | 605,329 | -3.6% |
| 2Q23 | 646,746 | -0.9% |
| 1Q23 | 628,661 | -5.3% |
| 3Q22 | 627,639 | +21.2% |
| 2Q22 | 652,859 | +29.3% |
| 1Q22 | 664,166 | +55.4% |
| 3Q21 | 517,918 | +25.8% |
| 2Q21 | 505,047 | +58.4% |
| 1Q21 | 482,184 | - |
| 3Q20 | 411,776 | -9.3% |
| 2Q20 | 318,851 | -32.8% |
| 1Q21 | 427,269 | - |
| 3Q19 | 453,986 | +0.4% |
| 2Q19 | 474,525 | +13.7% |
| 1Q19 | 429,490 | +15.1% |
| 3Q18 | 452,171 | +24.0% |
| 2Q18 | 417,369 | +21.1% |
| 1Q18 | 373,167 | +16.3% |
| 3Q17 | 364,524 | +34.1% |
| 2Q17 | 344,735 | +30.9% |
| 1Q17 | 320,847 | +28.8% |
| 3Q16 | 342,496 | - |
| 2Q16 | 346,954 | - |
| 1Q16 | 319,582 | - |
| 3Q16 | 271,822 | - |
| 2Q16 | 263,402 | - |
| 1Q16 | 249,034 | - |
| 3Q14 | 241,909 | - |
| 2Q14 | 258,602 | - |
| 1Q14 | 229,502 | +11.3% |
| 1Q13 | 218,575 | +54.6% |
| 1Q13 | 227,227 | +60.8% |
| 1Q13 | 206,183 | +45.9% |
| 3Q12 | 157,254 | +46.8% |
| 2Q12 | 158,224 | +26.1% |
| 1Q12 | 141,340 | +27.6% |
| 3Q11 | 131,402 | - |
| 2Q11 | 125,518 | +20.7% |
| 1Q11 | 110,742 | - |
| 3Q11 | 107,106 | - |
| 2Q10 | 103,988 | - |