| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 302,969 | +6.0% |
| 2Q24 | 359,344 | +13.1% |
| 1Q24 | 299,460 | +6.7% |
| 3Q23 | 285,939 | +12.8% |
| 2Q23 | 317,825 | +2.9% |
| 1Q23 | 280,583 | +5.7% |
| 3Q22 | 253,396 | +9.7% |
| 2Q22 | 308,872 | +22.2% |
| 1Q22 | 265,341 | -1.7% |
| 3Q21 | 230,927 | +19.2% |
| 2Q21 | 252,846 | +20.5% |
| 1Q21 | 269,882 | +40.5% |
| 3Q20 | 242,881 | +44.4% |
| 2Q20 | 322,471 | +83.8% |
| 1Q20 | 208,997 | +28.3% |
| 3Q20 | 193,767 | +15.2% |
| 2Q20 | 209,832 | +19.6% |
| 1Q20 | 192,120 | +18.0% |
| 3Q19 | 168,184 | +20.0% |
| 2Q19 | 175,474 | +13.6% |
| 1Q19 | 162,863 | +20.9% |
| 3Q18 | 140,127 | +19.0% |
| 2Q18 | 154,419 | +21.2% |
| 1Q18 | 134,667 | +17.4% |
| 3Q17 | 117,795 | +12.6% |
| 2Q17 | 127,442 | +13.9% |
| 1Q17 | 114,704 | - |
| 3Q16 | 104,641 | - |
| 2Q16 | 111,875 | - |