| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 286,548 | -15.2% |
| 2Q26 | 334,734 | -8.7% |
| 1Q26 | 335,556 | -8.4% |
| 4Q25 | 332,186 | -10.0% |
| 3Q25 | 337,816 | -1.0% |
| 2Q25 | 366,771 | -1.1% |
| 1Q25 | 366,262 | -5.8% |
| 4Q24 | 369,179 | -4.0% |
| 3Q24 | 341,162 | -15.8% |
| 2Q24 | 370,708 | -19.9% |
| 1Q24 | 388,646 | -14.8% |
| 4Q23 | 384,392 | -11.1% |
| 3Q23 | 405,373 | -0.6% |
| 2Q23 | 462,765 | +15.3% |
| 1Q23 | 456,146 | +17.2% |
| 4Q22 | 432,219 | +8.2% |
| 3Q22 | 407,916 | +14.5% |
| 2Q22 | 401,469 | +11.8% |
| 1Q22 | 389,138 | +25.5% |
| 4Q21 | 399,584 | +23.4% |
| 3Q21 | 356,134 | +10.1% |
| 2Q21 | 359,072 | +5.3% |
| 1Q21 | 309,949 | -6.9% |
| 4Q20 | 323,928 | +1.1% |
| 3Q20 | 323,407 | +5.3% |
| 2Q20 | 340,966 | +0.8% |
| 1Q20 | 332,846 | -0.1% |
| 4Q19 | 320,277 | +1.1% |
| 3Q19 | 307,227 | +26.7% |
| 2Q19 | 338,116 | +55.5% |
| 1Q19 | 333,226 | +52.6% |
| 4Q18 | 316,692 | +57.4% |
| 3Q18 | 242,412 | +22.6% |
| 2Q18 | 217,434 | +4.6% |
| 1Q18 | 218,333 | +9.8% |
| 4Q17 | 201,166 | +4.7% |
| 3Q17 | 197,689 | +13.6% |
| 2Q17 | 207,924 | +3.8% |
| 1Q17 | 198,833 | +9.8% |
| 4Q16 | 192,052 | +17.4% |
| 3Q16 | 174,034 | +13.1% |
| 2Q16 | 200,240 | +10.8% |
| 1Q16 | 181,025 | +3.6% |
| 4Q15 | 163,572 | +4.4% |
| 3Q15 | 153,846 | +7.6% |
| 2Q15 | 180,712 | +14.2% |
| 1Q15 | 174,803 | +21.1% |
| 4Q14 | 156,668 | +12.9% |
| 3Q14 | 143,032 | +11.9% |
| 2Q14 | 158,258 | +17.3% |
| 1Q14 | 144,380 | - |
| 4Q13 | 138,767 | +16.8% |
| 3Q13 | 127,839 | +21.3% |
| 2Q13 | 134,966 | +20.2% |
| 4Q12 | 118,855 | - |
| 3Q12 | 105,388 | - |
| 2Q12 | 112,304 | - |
| 1Q12 | 112,792 | - |