| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 295,577 | +4.3% |
| 2Q24 | 303,196 | +4.8% |
| 1Q24 | 274,156 | +4.9% |
| 3Q23 | 283,285 | +3.5% |
| 2Q23 | 289,399 | +0.2% |
| 1Q23 | 261,293 | -2.6% |
| 3Q22 | 273,657 | +8.2% |
| 2Q22 | 288,813 | +15.2% |
| 1Q22 | 268,170 | +28.5% |
| 3Q21 | 252,819 | +16.9% |
| 2Q21 | 250,597 | +28.4% |
| 1Q21 | 208,685 | -5.6% |
| 3Q20 | 216,322 | -17.9% |
| 2Q20 | 195,199 | -30.0% |
| 1Q20 | 221,079 | -17.1% |
| 3Q19 | 263,598 | -7.4% |
| 2Q19 | 278,930 | -6.8% |
| 1Q19 | 266,761 | +1.9% |
| 3Q18 | 284,599 | +15.1% |
| 2Q18 | 299,258 | +21.0% |
| 1Q18 | 261,861 | +14.5% |
| 3Q17 | 247,232 | +11.4% |
| 2Q17 | 247,355 | +24.9% |
| 1Q17 | 228,613 | +33.8% |
| 3Q16 | 221,876 | +13.4% |
| 2Q16 | 198,015 | +17.6% |
| 1Q16 | 170,923 | +29.8% |
| 3Q15 | 195,737 | +10.5% |
| 2Q15 | 168,339 | -3.6% |
| 1Q15 | 131,694 | -12.7% |
| 3Q14 | 177,151 | +22.1% |
| 2Q14 | 174,639 | +15.0% |
| 1Q14 | 150,804 | +13.7% |
| 3Q13 | 145,106 | - |
| 2Q13 | 151,867 | +3.7% |
| 1Q13 | 132,606 | +2.9% |
| 2Q12 | 146,423 | - |
| 1Q12 | 128,811 | - |