| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 236,908 | -7.7% |
| 3Q24 | 253,129 | -1.0% |
| 2Q24 | 244,988 | -2.1% |
| 1Q24 | 256,742 | +7.0% |
| 3Q23 | 255,598 | +3.5% |
| 2Q23 | 250,294 | +3.9% |
| 1Q23 | 240,010 | +1.6% |
| 3Q22 | 246,962 | +6.4% |
| 2Q22 | 240,840 | +24.7% |
| 1Q22 | 236,236 | +31.6% |
| 4Q21 | 234,543 | +35.4% |
| 3Q21 | 232,211 | +36.7% |
| 2Q21 | 193,099 | +29.7% |
| 1Q21 | 179,455 | -44.5% |
| 4Q20 | 173,263 | -41.2% |
| 3Q20 | 169,823 | -42.7% |
| 2Q20 | 148,853 | -46.1% |
| 1Q20 | 323,221 | +24.3% |
| 4Q19 | 294,575 | +16.1% |
| 3Q19 | 296,385 | +24.9% |
| 2Q19 | 276,389 | +26.7% |
| 1Q19 | 260,071 | +28.8% |
| 4Q18 | 253,722 | +27.0% |
| 3Q18 | 237,238 | +42.7% |
| 2Q18 | 218,224 | +57.0% |
| 1Q18 | 201,962 | +38.4% |
| 4Q17 | 199,727 | -6.0% |
| 3Q17 | 166,290 | -7.2% |
| 2Q17 | 139,033 | -18.4% |
| 1Q17 | 145,958 | -24.7% |
| 4Q16 | 212,468 | -0.8% |
| 3Q16 | 179,131 | -12.7% |
| 2Q16 | 170,397 | -7.0% |
| 1Q16 | 193,734 | +1.1% |
| 4Q15 | 214,084 | -10.2% |
| 3Q15 | 205,261 | - |
| 2Q15 | 183,276 | - |
| 1Q15 | 191,553 | - |
| 4Q14 | 238,517 | - |
| 2Q11 | 181,472 | +25.7% |
| 1Q11 | 172,718 | - |
| 3Q10 | 148,558 | - |
| 2Q10 | 144,329 | - |