| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 213,892 | -2.6% |
| 1Q25 | 192,288 | -6.0% |
| 3Q24 | 208,002 | +16.0% |
| 2Q24 | 219,611 | +28.1% |
| 1Q24 | 204,644 | +20.5% |
| 3Q23 | 179,271 | +12.0% |
| 2Q23 | 171,419 | +6.6% |
| 1Q23 | 169,778 | +11.3% |
| 3Q22 | 160,070 | +14.0% |
| 2Q22 | 160,776 | +21.1% |
| 1Q22 | 152,565 | +14.0% |
| 3Q21 | 140,400 | +12.6% |
| 2Q21 | 132,791 | +8.0% |
| 1Q21 | 133,816 | - |
| 3Q20 | 124,697 | - |
| 2Q20 | 123,010 | - |
| 1Q19 | 159,602 | +7.6% |
| 3Q18 | 160,227 | +12.3% |
| 2Q18 | 164,047 | +7.6% |
| 1Q18 | 148,330 | +20.2% |
| 3Q17 | 142,706 | +20.1% |
| 2Q17 | 152,517 | +22.1% |
| 1Q17 | 123,372 | +23.6% |
| 3Q16 | 118,852 | +15.3% |
| 2Q16 | 124,875 | +6.1% |
| 1Q16 | 99,830 | -4.6% |
| 3Q15 | 103,045 | -7.4% |
| 2Q15 | 117,697 | -0.4% |
| 1Q15 | 104,640 | -0.8% |
| 3Q14 | 111,242 | -3.4% |
| 2Q14 | 118,175 | -2.0% |
| 1Q14 | 105,498 | -7.4% |
| 3Q13 | 115,146 | +0.2% |
| 2Q13 | 120,541 | +6.3% |
| 1Q13 | 113,885 | -2.4% |
| 3Q12 | 114,938 | -25.5% |
| 2Q12 | 113,440 | - |
| 1Q12 | 116,719 | -20.5% |
| 3Q11 | 154,254 | - |
| 1Q11 | 146,857 | - |