| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 736,719 | +1.0% |
| 3Q24 | 810,755 | -4.3% |
| 2Q24 | 788,047 | -1.3% |
| 1Q24 | 729,319 | +0.3% |
| 3Q23 | 847,093 | +18.7% |
| 2Q23 | 798,489 | +27.3% |
| 1Q23 | 727,224 | +30.8% |
| 3Q22 | 713,502 | +35.6% |
| 2Q22 | 627,252 | +10.3% |
| 1Q22 | 556,139 | +7.9% |
| 3Q21 | 526,259 | -1.0% |
| 2Q21 | 568,551 | +25.9% |
| 1Q21 | 515,533 | +12.8% |
| 3Q20 | 531,429 | +1.4% |
| 2Q20 | 451,746 | +11.4% |
| 1Q20 | 456,838 | +7.4% |
| 3Q19 | 524,017 | +47.9% |
| 2Q19 | 405,613 | +34.7% |
| 1Q19 | 425,218 | +37.2% |
| 3Q18 | 354,251 | +4.6% |
| 2Q18 | 301,046 | -8.4% |
| 1Q18 | 309,858 | +12.9% |
| 3Q17 | 338,649 | +35.9% |
| 2Q17 | 328,668 | +42.6% |
| 1Q17 | 274,389 | +21.2% |
| 3Q16 | 249,196 | +3.3% |
| 2Q16 | 230,499 | -5.8% |
| 1Q16 | 226,353 | +5.4% |
| 3Q15 | 241,241 | +11.8% |
| 2Q15 | 244,752 | +23.4% |
| 1Q15 | 214,774 | +13.9% |
| 3Q14 | 215,749 | +7.7% |
| 2Q14 | 198,349 | +8.6% |
| 1Q14 | 188,558 | +8.3% |
| 3Q13 | 200,407 | -9.3% |
| 2Q13 | 182,663 | -20.7% |
| 1Q13 | 174,039 | -18.7% |
| 3Q12 | 220,986 | +15.9% |
| 2Q12 | 230,348 | +39.0% |
| 1Q12 | 214,125 | - |
| 3Q11 | 190,676 | - |
| 2Q11 | 165,771 | - |