| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 335,315 | - |
| 3Q24 | 358,728 | -7.8% |
| 2Q24 | 352,553 | -4.0% |
| 1Q24 | 366,342 | -7.9% |
| 3Q23 | 388,896 | -5.0% |
| 2Q23 | 367,361 | +4.1% |
| 1Q23 | 397,578 | +2.6% |
| 3Q22 | 422,635 | +17.5% |
| 2Q22 | 402,468 | +6.3% |
| 1Q22 | 431,119 | +25.2% |
| 3Q22 | 409,300 | +13.8% |
| 2Q22 | 352,785 | -6.8% |
| 1Q22 | 387,340 | +12.5% |
| 3Q21 | 359,733 | - |
| 2Q21 | 378,438 | - |
| 1Q21 | 344,454 | - |
| 3Q19 | 297,530 | -3.3% |
| 2Q19 | 279,330 | -9.1% |
| 1Q19 | 324,655 | -1.1% |
| 3Q18 | 307,563 | +7.9% |
| 2Q18 | 307,205 | +19.5% |
| 1Q18 | 328,373 | +12.8% |
| 3Q17 | 285,109 | +101.2% |
| 2Q17 | 257,119 | +95.3% |
| 1Q17 | 291,088 | +94.4% |
| 3Q16 | 202,821 | +39.0% |
| 2Q16 | 196,661 | +40.6% |
| 1Q16 | 237,063 | +77.6% |
| 3Q16 | 141,704 | -2.9% |
| 2Q16 | 131,637 | -5.9% |
| 1Q16 | 149,725 | +12.2% |
| 3Q15 | 145,936 | - |
| 2Q15 | 139,862 | - |
| 1Q15 | 133,471 | - |
| 3Q13 | 120,084 | +21.4% |
| 2Q13 | 105,185 | +8.6% |
| 1Q13 | 112,382 | +11.8% |
| 3Q12 | 98,876 | +8.0% |
| 2Q12 | 96,856 | +11.0% |
| 1Q12 | 100,514 | - |
| 3Q11 | 91,560 | - |
| 2Q11 | 87,284 | - |