| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 348,500 | +6.6% |
| 1Q25 | 334,100 | +3.9% |
| 3Q24 | 337,563 | +8.3% |
| 2Q24 | 326,933 | +9.9% |
| 1Q24 | 321,500 | +2.1% |
| 3Q23 | 311,600 | -3.3% |
| 2Q23 | 297,500 | -5.9% |
| 1Q23 | 315,000 | +3.3% |
| 3Q22 | 322,200 | +3.8% |
| 2Q22 | 316,200 | +2.4% |
| 1Q22 | 304,800 | +2.6% |
| 3Q21 | 310,300 | +4.2% |
| 2Q21 | 308,700 | +4.6% |
| 1Q21 | 297,200 | +4.0% |
| 3Q20 | 297,668 | +3.1% |
| 2Q20 | 295,228 | +1.5% |
| 1Q20 | 285,700 | +3.8% |
| 3Q19 | 288,700 | +15.6% |
| 2Q19 | 290,752 | +19.8% |
| 1Q19 | 275,300 | +15.5% |
| 3Q18 | 249,739 | +10.2% |
| 2Q18 | 242,600 | +10.4% |
| 1Q18 | 238,300 | +10.4% |
| 3Q17 | 226,642 | +6.8% |
| 2Q17 | 219,765 | +6.4% |
| 1Q17 | 215,785 | +6.9% |
| 3Q16 | 212,124 | +13.6% |
| 2Q16 | 206,505 | +17.5% |
| 1Q16 | 201,837 | +18.1% |
| 3Q15 | 186,772 | +9.8% |
| 2Q15 | 175,699 | +1.8% |
| 1Q15 | 170,961 | -3.4% |
| 3Q14 | 170,159 | -3.0% |
| 2Q14 | 172,520 | - |
| 1Q14 | 177,008 | - |
| 3Q13 | 175,483 | -18.0% |
| 3Q12 | 214,131 | +4.1% |
| 3Q11 | 205,657 | - |