| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 286,855 | +0.3% |
| 3Q24 | 312,096 | +5.0% |
| 2Q24 | 318,431 | +2.7% |
| 1Q24 | 286,023 | +1.6% |
| 3Q23 | 297,167 | -3.9% |
| 2Q23 | 310,114 | -7.1% |
| 1Q23 | 281,554 | +9.6% |
| 3Q22 | 309,139 | +55.6% |
| 2Q22 | 333,899 | +56.1% |
| 1Q22 | 256,789 | +38.5% |
| 3Q21 | 198,706 | +4.0% |
| 1Q21 | 213,835 | +21.3% |
| 1Q21 | 185,360 | +20.4% |
| 3Q20 | 191,061 | +10.9% |
| 2Q20 | 176,276 | +3.3% |
| 1Q20 | 154,002 | +3.4% |
| 4Q19 | 152,457 | +6.3% |
| 3Q19 | 172,288 | +14.6% |
| 2Q19 | 170,674 | +2.5% |
| 1Q19 | 148,990 | +9.3% |
| 4Q18 | 143,409 | +11.2% |
| 3Q18 | 150,282 | +5.4% |
| 2Q18 | 166,538 | +19.4% |
| 1Q18 | 136,253 | +13.8% |
| 4Q17 | 128,983 | +22.6% |
| 3Q17 | 142,591 | +21.4% |
| 2Q17 | 139,477 | +17.7% |
| 1Q17 | 119,711 | +11.9% |
| 4Q16 | 105,226 | +3.2% |
| 3Q16 | 117,499 | +1.5% |
| 2Q16 | 118,486 | +0.1% |
| 1Q16 | 107,000 | +8.1% |
| 4Q15 | 102,002 | +8.7% |
| 3Q15 | 115,798 | +1.8% |
| 2Q15 | 118,347 | +5.7% |
| 1Q15 | 98,993 | +9.4% |
| 4Q14 | 93,833 | +3.9% |
| 3Q14 | 113,767 | +7.6% |
| 2Q14 | 111,993 | +5.5% |
| 1Q14 | 90,526 | +1.1% |
| 4Q13 | 90,331 | +0.9% |
| 3Q13 | 105,724 | +9.7% |
| 2Q13 | 106,176 | +7.7% |
| 1Q13 | 89,561 | +0.3% |
| 4Q12 | 89,482 | +18.0% |
| 3Q12 | 96,390 | +10.9% |
| 2Q12 | 98,557 | +4.5% |
| 1Q12 | 89,329 | +18.2% |
| 4Q11 | 75,822 | - |
| 3Q11 | 86,919 | +7.6% |
| 2Q11 | 94,313 | +6.2% |
| 1Q11 | 75,588 | - |
| 3Q10 | 80,750 | - |
| 2Q10 | 88,828 | - |