| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 183,331 | +6.7% |
| 3Q24 | 182,310 | +5.4% |
| 2Q24 | 176,903 | +5.8% |
| 1Q24 | 171,793 | +7.9% |
| 3Q23 | 173,031 | +9.1% |
| 2Q23 | 167,274 | +4.6% |
| 1Q23 | 159,203 | +3.0% |
| 3Q22 | 158,602 | +8.2% |
| 2Q22 | 159,909 | +2.4% |
| 1Q22 | 154,508 | +12.8% |
| 3Q21 | 146,527 | +3.2% |
| 2Q21 | 156,186 | +16.4% |
| 1Q21 | 137,019 | -1.9% |
| 3Q20 | 141,961 | +2.2% |
| 2Q20 | 134,155 | -6.6% |
| 1Q20 | 139,741 | +4.5% |
| 3Q19 | 138,913 | +16.1% |
| 2Q19 | 143,568 | +15.0% |
| 1Q19 | 133,713 | +16.3% |
| 3Q18 | 119,620 | +21.0% |
| 2Q18 | 124,801 | +21.9% |
| 1Q18 | 114,979 | +20.9% |
| 3Q17 | 98,823 | +10.8% |
| 2Q17 | 102,408 | +21.6% |
| 1Q17 | 95,127 | +22.0% |
| 3Q16 | 89,160 | +16.0% |
| 2Q16 | 84,217 | +9.1% |
| 1Q16 | 77,977 | +5.1% |
| 3Q15 | 76,881 | +7.7% |
| 2Q15 | 77,196 | +5.4% |
| 1Q15 | 74,194 | +10.4% |
| 3Q14 | 71,387 | +11.2% |
| 2Q14 | 73,241 | +16.5% |
| 1Q14 | 67,193 | +10.2% |
| 3Q13 | 64,180 | +26.9% |
| 2Q13 | 62,890 | +17.5% |
| 1Q13 | 60,955 | +18.5% |
| 3Q12 | 50,572 | +2.3% |
| 2Q12 | 53,508 | +9.7% |
| 1Q12 | 51,448 | - |
| 3Q11 | 49,423 | - |
| 2Q11 | 48,765 | - |