| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 327,267 | -0.1% |
| 3Q24 | 365,131 | +14.1% |
| 2Q24 | 306,424 | +20.0% |
| 1Q24 | 327,566 | +21.9% |
| 3Q23 | 320,107 | -2.2% |
| 2Q23 | 255,432 | -19.5% |
| 1Q23 | 268,742 | -19.0% |
| 3Q22 | 327,167 | +6.0% |
| 2Q22 | 317,224 | +39.2% |
| 1Q22 | 331,836 | +49.5% |
| 3Q21 | 308,744 | +49.2% |
| 2Q21 | 227,839 | +162.1% |
| 1Q21 | 221,921 | -1.7% |
| 4Q20 | 217,655 | -16.7% |
| 3Q20 | 206,990 | -32.4% |
| 2Q20 | 86,924 | -68.9% |
| 1Q20 | 225,704 | -11.1% |
| 4Q19 | 261,291 | - |
| 3Q19 | 306,277 | +8.1% |
| 2Q19 | 279,629 | +12.8% |
| 1Q19 | 253,943 | +2.3% |
| 3Q18 | 283,265 | +2.9% |
| 2Q18 | 247,979 | +5.6% |
| 1Q18 | 248,281 | +6.3% |
| 3Q17 | 275,302 | +8.4% |
| 2Q17 | 234,751 | +14.9% |
| 1Q17 | 233,669 | +9.6% |
| 3Q16 | 253,876 | -4.1% |
| 2Q16 | 204,357 | -1.5% |
| 1Q16 | 213,155 | +0.3% |
| 3Q15 | 264,691 | +3.4% |
| 2Q15 | 207,436 | +10.0% |
| 1Q15 | 212,567 | +8.3% |
| 3Q14 | 255,895 | +0.3% |
| 2Q14 | 188,655 | +0.9% |
| 1Q14 | 196,276 | +11.3% |
| 3Q13 | 255,088 | +13.0% |
| 2Q13 | 187,056 | +1.4% |
| 1Q13 | 176,318 | +3.8% |
| 3Q12 | 225,668 | +10.4% |
| 2Q12 | 184,438 | +47.5% |
| 1Q12 | 169,877 | +75.8% |
| 3Q11 | 204,434 | - |
| 2Q11 | 125,057 | - |
| 1Q11 | 96,623 | - |