| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 589,100 | +17.9% |
| 3Q24 | 542,900 | +16.2% |
| 2Q24 | 523,500 | +12.8% |
| 1Q24 | 499,700 | +10.8% |
| 3Q23 | 467,100 | +14.3% |
| 2Q23 | 464,100 | +16.2% |
| 1Q23 | 451,100 | -9.1% |
| 3Q22 | 408,500 | -12.5% |
| 2Q22 | 399,300 | -27.9% |
| 1Q22 | 496,500 | -7.2% |
| 3Q21 | 466,700 | -4.8% |
| 2Q21 | 553,500 | +20.0% |
| 1Q21 | 534,800 | +8.3% |
| 3Q20 | 490,200 | +1.9% |
| 2Q20 | 461,300 | -4.0% |
| 1Q20 | 493,900 | +3.6% |
| 3Q19 | 480,900 | +0.5% |
| 2Q19 | 480,300 | +0.5% |
| 1Q19 | 476,600 | +5.4% |
| 3Q18 | 478,700 | +10.4% |
| 2Q18 | 477,800 | +11.4% |
| 1Q18 | 452,000 | +8.0% |
| 3Q17 | 433,492 | +18.2% |
| 2Q17 | 429,021 | +17.9% |
| 1Q17 | 418,691 | +22.1% |
| 3Q16 | 366,651 | +4.6% |
| 2Q16 | 364,038 | +2.4% |
| 1Q16 | 342,904 | -1.2% |
| 3Q15 | 350,450 | -2.7% |
| 2Q15 | 355,630 | -1.8% |
| 1Q15 | 347,120 | +0.6% |
| 3Q14 | 360,082 | +4.3% |
| 2Q14 | 361,993 | +6.9% |
| 1Q14 | 345,116 | - |
| 3Q13 | 345,185 | +4.3% |
| 2Q13 | 338,503 | +3.4% |
| 3Q12 | 331,086 | +0.3% |
| 2Q12 | 327,264 | +1.4% |
| 1Q12 | 319,873 | +8.4% |
| 3Q11 | 330,149 | +16.5% |
| 2Q11 | 322,808 | - |
| 1Q11 | 295,213 | +15.8% |
| 3Q10 | 283,339 | - |
| 1Q10 | 254,876 | - |