| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 333,710 | +3.9% |
| 3Q24 | 322,257 | +9.6% |
| 2Q24 | 321,481 | +1.6% |
| 1Q24 | 321,094 | +4.6% |
| 3Q23 | 294,120 | +7.2% |
| 2Q23 | 316,370 | +15.4% |
| 1Q23 | 307,042 | +37.7% |
| 3Q22 | 274,330 | +60.0% |
| 2Q22 | 274,245 | +52.5% |
| 1Q22 | 223,034 | +52.0% |
| 3Q21 | 171,429 | +48.5% |
| 2Q21 | 179,821 | -48.7% |
| 1Q21 | 146,761 | -76.0% |
| 3Q20 | 115,426 | -84.6% |
| 2Q20 | 350,551 | -54.1% |
| 1Q20 | 611,515 | -22.4% |
| 3Q19 | 750,821 | +6.7% |
| 2Q19 | 763,388 | +5.8% |
| 1Q19 | 787,563 | +13.7% |
| 3Q18 | 703,368 | +11.3% |
| 2Q18 | 721,759 | +12.2% |
| 1Q18 | 692,857 | +14.0% |
| 3Q17 | 631,970 | +6.5% |
| 2Q17 | 643,067 | +15.6% |
| 1Q17 | 607,586 | +9.6% |
| 3Q16 | 593,650 | +16.4% |
| 2Q16 | 556,317 | +20.6% |
| 1Q16 | 554,265 | +18.2% |
| 3Q15 | 509,906 | +9.5% |
| 2Q15 | 461,126 | +3.8% |
| 1Q15 | 468,998 | -4.2% |
| 3Q14 | 465,689 | - |
| 2Q14 | 444,276 | - |
| 1Q14 | 489,745 | - |