| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 120,000 | -12.7% |
| 3Q24 | 133,800 | +1.4% |
| 2Q24 | 142,700 | +2.3% |
| 1Q24 | 137,500 | +9.6% |
| 3Q23 | 132,000 | +31.1% |
| 2Q23 | 139,500 | +31.5% |
| 1Q23 | 125,500 | +26.9% |
| 3Q22 | 100,700 | -7.8% |
| 2Q22 | 106,100 | -7.7% |
| 1Q22 | 98,900 | -12.7% |
| 3Q21 | 109,200 | +4.2% |
| 2Q21 | 114,900 | +26.8% |
| 1Q21 | 113,300 | +8.8% |
| 3Q20 | 104,800 | -8.1% |
| 2Q20 | 90,600 | -25.0% |
| 1Q20 | 104,100 | -3.8% |
| 4Q19 | 118,600 | +5.7% |
| 3Q19 | 114,000 | +5.5% |
| 2Q19 | 120,800 | +1.7% |
| 1Q19 | 108,200 | -2.2% |
| 4Q18 | 112,172 | - |
| 3Q18 | 108,085 | +3.3% |
| 2Q18 | 118,799 | +13.6% |
| 1Q18 | 110,637 | +38.8% |
| 3Q17 | 104,604 | +22.6% |
| 2Q17 | 104,554 | +9.7% |
| 1Q17 | 79,736 | +2.9% |
| 4Q16 | 93,509 | +7.1% |
| 3Q16 | 85,295 | -3.8% |
| 2Q16 | 95,289 | +0.3% |
| 1Q16 | 77,502 | -0.7% |
| 4Q15 | 87,289 | -6.2% |
| 3Q15 | 88,657 | +1.7% |
| 2Q15 | 95,033 | -0.2% |
| 1Q15 | 78,081 | +1.5% |
| 4Q14 | 93,084 | +11.1% |
| 3Q14 | 87,163 | +6.5% |
| 2Q14 | 95,263 | +8.6% |
| 1Q14 | 76,917 | +6.1% |
| 4Q13 | 83,782 | +0.4% |
| 3Q13 | 81,862 | +5.5% |
| 2Q13 | 87,741 | -1.4% |
| 1Q13 | 72,523 | -3.7% |
| 4Q12 | 83,463 | -0.1% |
| 3Q12 | 77,563 | -3.4% |
| 2Q12 | 88,951 | +6.6% |
| 1Q12 | 75,319 | - |
| 4Q11 | 83,529 | - |
| 3Q11 | 80,253 | - |
| 2Q11 | 83,468 | - |