| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 267,389 | 0.0% |
| 3Q24 | 276,639 | -1.2% |
| 2Q24 | 278,982 | -1.9% |
| 1Q24 | 267,262 | -5.4% |
| 3Q23 | 279,985 | +10.8% |
| 2Q23 | 284,335 | +41.2% |
| 1Q23 | 282,495 | +38.8% |
| 3Q22 | 252,610 | +45.2% |
| 2Q22 | 201,338 | +7.8% |
| 1Q22 | 203,544 | +1.3% |
| 3Q21 | 173,997 | -1.7% |
| 2Q21 | 186,792 | +70.9% |
| 1Q21 | 200,866 | +23.6% |
| 3Q20 | 176,935 | +7.0% |
| 2Q20 | 109,326 | -35.9% |
| 1Q20 | 162,546 | -11.0% |
| 3Q19 | 165,364 | -11.0% |
| 2Q19 | 170,612 | -9.9% |
| 1Q19 | 182,614 | -0.4% |
| 3Q18 | 185,800 | +12.2% |
| 2Q18 | 189,308 | +14.8% |
| 1Q18 | 183,322 | +11.7% |
| 3Q17 | 165,624 | +6.2% |
| 2Q17 | 164,973 | +2.3% |
| 1Q17 | 164,107 | +11.3% |
| 3Q16 | 155,931 | +4.7% |
| 2Q16 | 161,225 | +9.1% |
| 1Q16 | 147,472 | +5.1% |
| 3Q15 | 148,892 | +3.1% |
| 2Q15 | 147,736 | +1.6% |
| 1Q15 | 140,339 | +2.5% |
| 3Q14 | 144,427 | +15.3% |
| 2Q14 | 145,425 | +20.8% |
| 1Q14 | 136,913 | +25.6% |
| 3Q13 | 125,265 | +20.1% |
| 2Q13 | 120,368 | +18.1% |
| 1Q13 | 109,039 | +12.3% |
| 3Q12 | 104,258 | +10.0% |
| 2Q12 | 101,940 | - |
| 1Q12 | 97,077 | - |
| 3Q11 | 94,795 | - |