| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 251,832 | -20.9% |
| 2Q24 | 207,861 | -19.4% |
| 1Q24 | 175,137 | -22.2% |
| 3Q23 | 318,182 | -4.2% |
| 2Q23 | 257,840 | -2.9% |
| 1Q23 | 225,178 | +2.1% |
| 3Q22 | 332,189 | +6.0% |
| 2Q22 | 265,422 | +7.9% |
| 1Q22 | 220,445 | -10.9% |
| 3Q21 | 313,394 | +12.1% |
| 2Q21 | 245,994 | -12.7% |
| 1Q21 | 247,275 | -5.0% |
| 3Q20 | 279,506 | -12.1% |
| 2Q20 | 301,843 | +2.7% |
| 1Q20 | 274,880 | -0.4% |
| 3Q19 | 326,671 | +13.6% |
| 2Q20 | 281,624 | -4.2% |
| 1Q20 | 260,406 | -5.7% |
| 3Q19 | 318,129 | +10.6% |
| 2Q19 | 293,912 | +19.9% |
| 1Q19 | 276,122 | +3.8% |
| 3Q18 | 287,593 | +3.0% |
| 2Q18 | 245,196 | -0.9% |
| 1Q18 | 266,085 | +4.8% |
| 3Q17 | 279,260 | +1.4% |
| 2Q17 | 247,545 | -1.6% |
| 1Q17 | 254,000 | +0.5% |
| 3Q16 | 275,400 | -7.3% |
| 2Q16 | 251,451 | -5.3% |
| 1Q16 | 252,756 | -3.5% |
| 3Q15 | 297,193 | +2.2% |
| 2Q15 | 265,510 | +3.6% |
| 1Q15 | 261,888 | +0.8% |
| 3Q14 | 290,919 | -1.3% |
| 2Q14 | 256,266 | +3.9% |
| 1Q14 | 259,896 | -0.7% |
| 3Q13 | 294,725 | +3.8% |
| 2Q13 | 246,583 | +8.2% |
| 1Q13 | 261,721 | +5.9% |
| 3Q12 | 284,034 | +4.8% |
| 2Q12 | 227,943 | -1.6% |
| 1Q12 | 247,159 | - |
| 3Q11 | 271,052 | - |
| 2Q11 | 231,727 | - |