| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 466,100 | +0.2% |
| 3Q24 | 482,200 | +5.0% |
| 2Q24 | 472,100 | +2.1% |
| 1Q24 | 465,200 | +4.5% |
| 3Q23 | 459,100 | +9.6% |
| 2Q23 | 462,400 | +2.8% |
| 1Q23 | 445,300 | +2.3% |
| 3Q22 | 418,900 | +0.1% |
| 2Q22 | 449,800 | +10.1% |
| 1Q22 | 435,400 | +9.2% |
| 3Q21 | 418,300 | +18.4% |
| 2Q21 | 408,500 | +23.0% |
| 1Q21 | 398,800 | +22.9% |
| 3Q20 | 353,400 | +14.6% |
| 2Q20 | 332,100 | +6.5% |
| 1Q20 | 324,500 | +9.4% |
| 3Q19 | 308,300 | +4.1% |
| 2Q19 | 311,800 | +2.1% |
| 1Q19 | 296,700 | +5.5% |
| 3Q18 | 296,100 | +8.4% |
| 2Q18 | 305,300 | +12.0% |
| 1Q18 | 281,300 | +10.9% |
| 3Q17 | 273,200 | +6.9% |
| 2Q17 | 272,600 | +7.0% |
| 1Q17 | 253,600 | +6.2% |
| 3Q16 | 255,600 | +8.2% |
| 2Q16 | 254,700 | +5.5% |
| 1Q16 | 238,800 | +5.6% |
| 3Q15 | 236,200 | -4.0% |
| 2Q15 | 241,500 | -2.3% |
| 1Q15 | 226,200 | -5.9% |
| 3Q14 | 246,000 | +4.1% |
| 2Q14 | 247,100 | +5.8% |
| 1Q14 | 240,400 | +5.6% |
| 3Q13 | 236,300 | +10.7% |
| 2Q13 | 233,600 | +3.3% |
| 1Q13 | 227,700 | +5.8% |
| 3Q12 | 213,400 | +0.6% |
| 2Q12 | 226,100 | - |
| 1Q12 | 215,200 | +3.8% |
| 3Q11 | 212,200 | +7.9% |
| 1Q11 | 207,400 | - |
| 3Q10 | 196,700 | - |
| 2Q10 | 198,600 | - |