| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 220,405 | +3.9% |
| 3Q24 | 227,556 | +0.6% |
| 2Q24 | 282,473 | +31.3% |
| 1Q24 | 212,160 | -5.4% |
| 3Q23 | 226,303 | +2.5% |
| 2Q23 | 215,063 | +12.4% |
| 1Q23 | 224,350 | +24.7% |
| 3Q22 | 220,876 | +15.9% |
| 2Q22 | 191,334 | +7.6% |
| 1Q22 | 179,847 | +6.2% |
| 3Q21 | 190,602 | +4.7% |
| 2Q21 | 177,779 | +18.6% |
| 1Q21 | 169,302 | -1.6% |
| 3Q20 | 182,039 | -0.3% |
| 2Q20 | 149,836 | -14.7% |
| 1Q20 | 172,046 | +11.6% |
| 3Q19 | 182,634 | -6.6% |
| 2Q19 | 175,673 | -2.9% |
| 1Q19 | 154,215 | +10.8% |
| 3Q18 | 195,584 | +56.5% |
| 2Q18 | 180,906 | +62.2% |
| 1Q18 | 139,155 | +23.4% |
| 3Q17 | 124,971 | +2.3% |
| 2Q17 | 111,556 | -1.6% |
| 1Q17 | 112,783 | +2.7% |
| 3Q16 | 122,132 | -10.2% |
| 2Q16 | 113,377 | +3.6% |
| 1Q16 | 109,815 | +1.9% |
| 3Q15 | 136,072 | +11.9% |
| 2Q15 | 109,441 | +7.5% |
| 1Q15 | 107,772 | +9.3% |
| 3Q14 | 121,574 | +8.1% |
| 2Q14 | 101,849 | +10.8% |
| 1Q14 | 98,593 | +0.3% |
| 3Q13 | 112,499 | +2.5% |
| 2Q13 | 91,904 | +3.6% |
| 1Q13 | 98,299 | +10.5% |
| 4Q12 | 103,197 | +8.9% |
| 3Q12 | 109,806 | +1.3% |
| 2Q12 | 88,688 | +3.2% |
| 1Q12 | 88,975 | -4.5% |
| 4Q11 | 94,778 | - |
| 3Q11 | 108,420 | -11.3% |
| 2Q11 | 85,906 | -11.7% |
| 1Q11 | 93,148 | - |
| 3Q10 | 122,205 | - |
| 2Q10 | 97,295 | - |