| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 434,600 | +10.0% |
| 3Q24 | 447,000 | +24.1% |
| 2Q24 | 427,600 | - |
| 1Q24 | 395,100 | - |
| 3Q23 | 369,800 | -27.6% |
| 3Q23 | 353,400 | -30.8% |
| 3Q23 | 360,300 | -29.4% |
| 3Q22 | 510,600 | +16.2% |
| 2Q22 | 490,300 | +18.1% |
| 1Q22 | 450,400 | +36.2% |
| 3Q21 | 439,600 | +52.3% |
| 2Q21 | 415,300 | +53.3% |
| 1Q21 | 330,700 | +29.6% |
| 3Q20 | 288,700 | +39.6% |
| 2Q20 | 270,900 | +24.7% |
| 1Q20 | 255,200 | +18.5% |
| 3Q19 | 206,819 | +3.9% |
| 2Q19 | 217,198 | -11.0% |
| 1Q19 | 215,344 | -19.1% |
| 3Q18 | 199,084 | -0.4% |
| 2Q18 | 244,148 | +32.1% |
| 1Q18 | 266,038 | +59.2% |
| 3Q17 | 199,914 | +92.5% |
| 2Q17 | 184,890 | +87.3% |
| 1Q17 | 167,099 | +71.1% |
| 3Q16 | 122,663 | - |
| 2Q16 | 110,810 | - |
| 1Q16 | 97,659 | -7.3% |
| 3Q16 | 103,868 | - |
| 2Q16 | 98,727 | - |
| 1Q15 | 105,399 | -12.8% |
| 3Q14 | 106,734 | +16.8% |
| 2Q14 | 111,525 | +18.6% |
| 1Q14 | 120,913 | +39.6% |
| 3Q13 | 91,350 | +5.6% |
| 2Q13 | 94,004 | +7.2% |
| 1Q13 | 86,641 | -8.7% |
| 3Q12 | 86,526 | -6.4% |
| 2Q12 | 87,695 | -23.6% |
| 1Q12 | 94,905 | - |
| 3Q11 | 92,454 | - |
| 2Q11 | 114,748 | - |