| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 638,667 | -7.3% |
| 3Q24 | 701,463 | +2.0% |
| 2Q24 | 724,414 | -1.1% |
| 1Q24 | 689,260 | +2.8% |
| 3Q23 | 687,959 | -0.9% |
| 2Q23 | 732,108 | +6.6% |
| 1Q23 | 670,471 | +2.0% |
| 3Q22 | 694,535 | +10.4% |
| 2Q22 | 686,603 | +4.3% |
| 1Q22 | 657,080 | +3.4% |
| 3Q21 | 628,922 | +18.6% |
| 2Q21 | 658,285 | +59.6% |
| 1Q21 | 635,349 | +12.2% |
| 3Q20 | 530,255 | -4.4% |
| 2Q20 | 412,443 | -28.3% |
| 1Q20 | 566,406 | -2.5% |
| 3Q19 | 554,910 | -0.6% |
| 2Q19 | 575,235 | -1.2% |
| 1Q19 | 580,806 | -0.3% |
| 3Q18 | 558,334 | +5.9% |
| 2Q18 | 582,509 | +7.7% |
| 1Q18 | 582,457 | +9.3% |
| 3Q17 | 527,432 | +3.6% |
| 2Q17 | 541,032 | +0.7% |
| 1Q17 | 532,726 | +0.8% |
| 3Q16 | 508,944 | +6.8% |
| 2Q16 | 537,441 | +3.8% |
| 1Q16 | 528,378 | +4.3% |
| 3Q15 | 476,634 | +28.1% |
| 2Q15 | 517,875 | +40.6% |
| 1Q15 | 506,633 | +41.8% |
| 3Q14 | 371,940 | +20.3% |
| 2Q14 | 368,446 | +14.2% |
| 1Q14 | 357,199 | +15.7% |
| 3Q13 | 309,061 | +0.1% |
| 2Q13 | 322,699 | -1.1% |
| 1Q13 | 308,682 | -5.1% |
| 3Q12 | 308,639 | +0.8% |
| 2Q12 | 326,159 | +14.5% |
| 1Q12 | 325,248 | - |
| 3Q11 | 306,286 | - |
| 2Q11 | 284,749 | - |