| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 389,200 | +6.0% |
| 3Q23 | 393,100 | +13.5% |
| 2Q23 | 376,300 | +16.8% |
| 1Q23 | 367,000 | +23.0% |
| 3Q22 | 346,200 | +30.3% |
| 2Q22 | 322,200 | +40.6% |
| 1Q22 | 298,400 | +43.2% |
| 3Q21 | 265,600 | +42.0% |
| 2Q21 | 229,200 | +5.7% |
| 1Q21 | 208,400 | -52.6% |
| 3Q20 | 187,100 | -48.0% |
| 2Q20 | 216,800 | -38.5% |
| 1Q20 | 439,900 | +23.5% |
| 4Q19 | 367,200 | +11.7% |
| 3Q19 | 359,900 | +13.5% |
| 2Q19 | 352,300 | +13.2% |
| 1Q19 | 356,200 | +8.8% |
| 4Q18 | 328,800 | -6.3% |
| 3Q18 | 317,100 | -8.6% |
| 2Q18 | 311,100 | -13.1% |
| 1Q18 | 327,400 | -12.5% |
| 4Q17 | 351,000 | -2.3% |
| 3Q17 | 346,800 | -5.0% |
| 2Q17 | 357,900 | +0.6% |
| 1Q17 | 374,000 | +4.1% |
| 4Q16 | 359,100 | -1.8% |
| 3Q16 | 365,200 | +2.0% |
| 2Q16 | 355,600 | -1.0% |
| 1Q16 | 359,200 | -1.0% |
| 4Q15 | 365,700 | +7.7% |
| 3Q15 | 357,927 | +6.3% |
| 2Q15 | 359,180 | +10.0% |
| 1Q15 | 362,964 | +6.6% |
| 4Q14 | 339,680 | +4.6% |
| 3Q14 | 336,666 | +6.8% |
| 2Q14 | 326,534 | +0.6% |
| 1Q14 | 340,476 | +3.4% |
| 4Q13 | 324,883 | -4.1% |
| 3Q13 | 315,234 | +83.8% |
| 2Q13 | 324,621 | +95.3% |
| 1Q13 | 329,311 | +96.2% |
| 4Q12 | 338,718 | - |
| 3Q12 | 171,475 | +5.3% |
| 2Q12 | 166,178 | +5.4% |
| 1Q12 | 167,816 | - |
| 3Q11 | 162,903 | - |
| 2Q11 | 157,627 | - |