| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 400,134 | +9.5% |
| 3Q24 | 421,892 | +8.6% |
| 2Q24 | 410,285 | +6.8% |
| 1Q24 | 365,558 | +11.8% |
| 3Q23 | 388,533 | +11.6% |
| 2Q23 | 384,191 | +14.1% |
| 1Q23 | 326,842 | +10.7% |
| 3Q22 | 348,158 | +14.0% |
| 2Q22 | 336,780 | +13.1% |
| 1Q22 | 295,378 | +12.9% |
| 3Q21 | 305,474 | +10.9% |
| 2Q21 | 297,862 | +16.5% |
| 1Q21 | 261,552 | +4.1% |
| 3Q20 | 275,474 | +2.5% |
| 2Q20 | 255,622 | +0.9% |
| 1Q20 | 251,152 | +15.6% |
| 3Q19 | 268,718 | +13.7% |
| 2Q19 | 253,333 | +9.8% |
| 1Q19 | 217,258 | +5.4% |
| 3Q18 | 236,287 | +8.0% |
| 2Q18 | 230,772 | +12.9% |
| 1Q18 | 206,143 | +9.0% |
| 3Q17 | 218,781 | +6.4% |
| 2Q17 | 204,480 | +4.4% |
| 1Q17 | 189,163 | +6.4% |
| 3Q16 | 205,608 | +5.2% |
| 2Q16 | 195,943 | +3.0% |
| 1Q16 | 177,802 | +5.8% |
| 3Q15 | 195,489 | +3.5% |
| 2Q15 | 190,209 | +4.1% |
| 1Q15 | 168,043 | +4.2% |
| 3Q14 | 188,810 | +4.2% |
| 2Q14 | 182,642 | +4.7% |
| 1Q14 | 161,308 | +3.7% |
| 3Q13 | 181,135 | +6.3% |
| 2Q13 | 174,361 | +5.0% |
| 1Q13 | 155,606 | +5.1% |
| 3Q12 | 170,478 | +3.3% |
| 2Q12 | 165,993 | +4.0% |
| 1Q12 | 148,082 | +5.1% |
| 3Q11 | 165,097 | +5.8% |
| 2Q11 | 159,645 | +7.6% |
| 1Q11 | 140,898 | - |
| 3Q10 | 156,064 | - |
| 2Q10 | 148,428 | - |