| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 336,109 | -7.5% |
| 3Q24 | 463,942 | -1.0% |
| 2Q24 | 470,079 | +9.3% |
| 1Q24 | 363,456 | +6.3% |
| 3Q23 | 468,480 | -1.4% |
| 2Q23 | 430,051 | -2.7% |
| 1Q23 | 341,837 | -3.5% |
| 3Q22 | 474,919 | +17.1% |
| 2Q22 | 442,184 | +28.0% |
| 1Q22 | 354,181 | +31.0% |
| 3Q21 | 405,645 | +21.6% |
| 2Q21 | 345,419 | +1.5% |
| 1Q21 | 270,284 | +3.4% |
| 3Q20 | 333,542 | +27.1% |
| 2Q20 | 340,439 | +42.7% |
| 1Q20 | 261,443 | +27.9% |
| 3Q19 | 262,483 | +1.1% |
| 2Q19 | 238,590 | +0.6% |
| 1Q19 | 204,446 | +1.3% |
| 3Q18 | 259,735 | -5.1% |
| 2Q18 | 237,269 | +7.3% |
| 1Q18 | 201,898 | +40.1% |
| 3Q17 | 273,588 | +45.1% |
| 2Q17 | 221,207 | +27.5% |
| 1Q17 | 144,129 | +17.4% |
| 3Q16 | 188,597 | +16.7% |
| 2Q16 | 173,493 | +3.1% |
| 1Q16 | 122,737 | -1.4% |
| 3Q15 | 161,542 | -10.7% |
| 2Q15 | 168,314 | -7.7% |
| 1Q15 | 124,518 | -1.7% |
| 3Q14 | 180,919 | +1.9% |
| 2Q14 | 182,307 | +21.6% |
| 1Q14 | 126,669 | +15.5% |
| 3Q13 | 177,576 | -7.1% |
| 2Q13 | 149,985 | -2.3% |
| 1Q13 | 109,650 | +13.6% |
| 3Q12 | 191,114 | +32.1% |
| 2Q12 | 153,550 | +33.6% |
| 1Q12 | 96,552 | - |
| 3Q11 | 144,671 | - |
| 2Q11 | 114,916 | - |