| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 142,070 | -2.8% |
| 1Q24 | 142,106 | -1.5% |
| 4Q23 | 141,100 | +0.1% |
| 3Q23 | 142,979 | +4.8% |
| 2Q23 | 146,168 | +6.9% |
| 1Q23 | 144,212 | +4.1% |
| 4Q22 | 141,007 | +7.4% |
| 3Q22 | 136,416 | +15.4% |
| 2Q22 | 136,762 | +20.8% |
| 1Q22 | 138,518 | +30.6% |
| 4Q21 | 131,311 | +31.8% |
| 3Q21 | 118,260 | +22.3% |
| 2Q21 | 113,180 | +24.2% |
| 1Q21 | 106,062 | +13.8% |
| 4Q20 | 99,647 | +11.5% |
| 3Q20 | 96,704 | +8.4% |
| 2Q20 | 91,155 | +1.8% |
| 1Q20 | 93,217 | +8.3% |
| 4Q19 | 89,392 | +9.2% |
| 3Q19 | 89,235 | +12.7% |
| 2Q19 | 89,515 | +12.5% |
| 1Q19 | 86,071 | +8.6% |
| 4Q18 | 81,826 | -9.1% |
| 3Q18 | 79,183 | -2.4% |
| 2Q18 | 79,595 | +2.5% |
| 1Q18 | 79,227 | +5.7% |
| 4Q17 | 90,030 | - |
| 3Q17 | 81,139 | -1.9% |
| 2Q17 | 77,635 | -9.8% |
| 1Q17 | 74,944 | -10.4% |
| 3Q16 | 82,741 | +2.8% |
| 2Q16 | 86,076 | +17.0% |
| 1Q16 | 83,619 | +12.2% |
| 3Q15 | 80,507 | +4.0% |
| 2Q15 | 73,563 | -6.7% |
| 1Q15 | 74,538 | +13.4% |
| 3Q14 | 77,434 | +23.1% |
| 2Q14 | 78,861 | +24.1% |
| 1Q14 | 65,711 | +10.6% |
| 3Q13 | 62,895 | +6.2% |
| 2Q13 | 63,569 | +15.5% |
| 1Q13 | 59,421 | +14.2% |
| 3Q12 | 59,247 | +23.8% |
| 2Q12 | 55,039 | - |
| 1Q12 | 52,051 | - |
| 3Q11 | 47,857 | - |