| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 412,087 | -7.3% |
| 3Q24 | 457,018 | +18.7% |
| 2Q24 | 438,912 | +9.1% |
| 1Q24 | 444,526 | +7.4% |
| 4Q23 | 419,865 | - |
| 3Q23 | 384,980 | -7.7% |
| 2Q23 | 402,431 | -5.2% |
| 1Q23 | 413,898 | +0.5% |
| 3Q22 | 417,134 | +28.4% |
| 2Q22 | 424,661 | +89.2% |
| 1Q22 | 411,970 | +120.4% |
| 3Q21 | 324,782 | +88.2% |
| 2Q21 | 224,411 | +35.5% |
| 1Q21 | 186,921 | -16.1% |
| 4Q20 | 209,043 | -19.8% |
| 3Q20 | 172,531 | -22.4% |
| 2Q20 | 165,632 | -31.2% |
| 1Q20 | 222,693 | -6.1% |
| 4Q19 | 260,725 | +1.8% |
| 3Q19 | 222,448 | -6.8% |
| 2Q19 | 240,749 | -5.0% |
| 1Q19 | 237,153 | -2.4% |
| 4Q18 | 256,088 | -4.7% |
| 3Q18 | 238,690 | -4.3% |
| 2Q18 | 253,390 | -5.4% |
| 1Q18 | 243,030 | +2.3% |
| 4Q17 | 268,673 | +3.3% |
| 3Q17 | 249,418 | +5.8% |
| 2Q17 | 267,822 | +17.0% |
| 1Q17 | 237,563 | +12.4% |
| 4Q16 | 260,193 | +12.5% |
| 3Q16 | 235,659 | +10.7% |
| 2Q16 | 228,835 | +1.7% |
| 1Q16 | 211,446 | +0.5% |
| 4Q15 | 231,330 | +3.9% |
| 3Q15 | 212,925 | -1.7% |
| 2Q15 | 225,042 | +12.4% |
| 1Q15 | 210,419 | +9.8% |
| 4Q14 | 222,626 | +12.6% |
| 3Q14 | 216,505 | +14.4% |
| 2Q14 | 200,182 | +5.0% |
| 1Q14 | 191,693 | +7.1% |
| 4Q13 | 197,755 | +1.3% |
| 3Q13 | 189,219 | +4.6% |
| 2Q13 | 190,695 | - |
| 1Q13 | 179,007 | +1.0% |
| 4Q12 | 195,156 | - |
| 3Q12 | 180,888 | +3.1% |
| 1Q12 | 177,260 | - |
| 3Q11 | 175,421 | - |
| 2Q11 | 162,408 | - |