| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 422,064 | +4.3% |
| 3Q24 | 389,180 | +15.9% |
| 2Q24 | 451,728 | +14.3% |
| 1Q24 | 404,839 | -10.6% |
| 3Q23 | 335,708 | -24.2% |
| 2Q23 | 395,281 | -14.7% |
| 1Q23 | 453,087 | -3.4% |
| 3Q22 | 443,089 | +13.6% |
| 2Q22 | 463,242 | +22.8% |
| 1Q22 | 469,268 | +34.0% |
| 3Q21 | 390,090 | +42.7% |
| 2Q21 | 377,169 | +47.8% |
| 1Q21 | 350,253 | +12.4% |
| 3Q20 | 273,455 | -14.2% |
| 2Q20 | 255,259 | -27.5% |
| 1Q20 | 311,677 | -14.6% |
| 3Q19 | 318,805 | -6.5% |
| 2Q19 | 352,289 | -4.9% |
| 1Q19 | 365,110 | -0.2% |
| 3Q18 | 341,015 | +2.9% |
| 2Q18 | 370,592 | +15.5% |
| 1Q18 | 365,821 | +15.1% |
| 3Q17 | 331,323 | +21.3% |
| 2Q17 | 320,837 | +12.5% |
| 1Q17 | 317,772 | +9.6% |
| 3Q16 | 273,219 | -3.3% |
| 2Q16 | 285,139 | -12.3% |
| 1Q16 | 289,906 | -19.3% |
| 3Q15 | 282,683 | -30.1% |
| 2Q15 | 325,014 | -30.3% |
| 1Q15 | 359,265 | -25.8% |
| 3Q14 | 404,280 | -7.1% |
| 2Q14 | 466,374 | -7.9% |
| 1Q14 | 484,390 | +0.6% |
| 3Q13 | 435,004 | +28.9% |
| 2Q13 | 506,636 | +34.3% |
| 1Q13 | 481,636 | +30.3% |
| 3Q12 | 337,558 | -2.4% |
| 2Q12 | 377,147 | +10.7% |
| 1Q12 | 369,725 | - |
| 3Q11 | 345,811 | - |
| 2Q11 | 340,556 | - |