| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 344,151 | +9.6% |
| 3Q24 | 355,777 | +13.3% |
| 2Q24 | 345,007 | +11.5% |
| 1Q24 | 314,075 | -10.6% |
| 3Q23 | 314,131 | -9.1% |
| 2Q23 | 309,496 | -13.5% |
| 1Q23 | 351,190 | -6.0% |
| 3Q22 | 345,448 | +10.1% |
| 2Q22 | 357,868 | +18.7% |
| 1Q22 | 373,754 | +30.0% |
| 3Q21 | 313,715 | +30.4% |
| 2Q21 | 301,418 | +34.9% |
| 1Q21 | 287,590 | +23.8% |
| 4Q20 | 283,892 | - |
| 3Q20 | 240,531 | -0.2% |
| 2Q20 | 223,378 | -2.1% |
| 1Q20 | 232,371 | +0.1% |
| 3Q19 | 241,034 | +3.8% |
| 2Q19 | 228,249 | -7.7% |
| 1Q19 | 232,129 | -5.3% |
| 3Q18 | 232,258 | -2.8% |
| 2Q18 | 247,247 | +2.5% |
| 1Q18 | 245,187 | +24.0% |
| 3Q17 | 239,065 | +20.2% |
| 2Q17 | 241,285 | +18.0% |
| 1Q17 | 197,673 | +2.9% |
| 3Q16 | 198,864 | -0.7% |
| 2Q16 | 204,470 | -9.3% |
| 1Q16 | 192,154 | -19.2% |
| 3Q15 | 200,351 | -15.4% |
| 2Q15 | 225,528 | -5.3% |
| 1Q15 | 237,669 | +11.3% |
| 3Q14 | 236,727 | +2.8% |
| 2Q14 | 238,164 | -6.0% |
| 1Q14 | 213,467 | -14.9% |
| 3Q13 | 230,297 | -3.3% |
| 2Q13 | 253,320 | -6.9% |
| 1Q13 | 250,830 | -17.5% |
| 3Q12 | 238,232 | -29.0% |
| 2Q12 | 272,064 | -24.9% |
| 1Q12 | 304,212 | - |
| 3Q11 | 335,444 | - |
| 2Q11 | 362,039 | - |