| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 113,633 | -8.9% |
| 1Q25 | 114,815 | -9.0% |
| 3Q24 | 127,517 | +4.7% |
| 2Q24 | 124,700 | +2.7% |
| 1Q24 | 126,206 | +2.5% |
| 3Q23 | 121,766 | +0.7% |
| 2Q23 | 121,475 | -3.3% |
| 1Q23 | 123,112 | -0.2% |
| 3Q22 | 120,937 | +12.3% |
| 2Q22 | 125,607 | +16.2% |
| 1Q22 | 123,362 | +19.3% |
| 3Q21 | 107,681 | +9.1% |
| 2Q21 | 108,070 | +3.0% |
| 1Q21 | 103,385 | -1.4% |
| 3Q20 | 98,685 | -3.1% |
| 2Q20 | 104,939 | +4.1% |
| 1Q20 | 104,865 | +5.6% |
| 3Q19 | 101,797 | +6.9% |
| 2Q19 | 100,807 | +5.9% |
| 1Q19 | 99,283 | +12.8% |
| 3Q18 | 95,237 | +9.5% |
| 2Q18 | 95,172 | +9.4% |
| 1Q18 | 88,037 | +3.0% |
| 3Q17 | 87,005 | +4.4% |
| 2Q17 | 86,995 | +4.1% |
| 1Q17 | 85,482 | +7.0% |
| 3Q16 | 83,317 | +12.3% |
| 2Q16 | 83,543 | +13.8% |
| 1Q16 | 79,916 | +11.3% |
| 3Q15 | 74,173 | +8.8% |
| 2Q15 | 73,430 | +13.5% |
| 1Q15 | 71,812 | +13.4% |
| 3Q14 | 68,148 | +21.4% |
| 2Q14 | 64,696 | +14.3% |
| 1Q14 | 63,330 | +18.2% |
| 3Q13 | 56,114 | +1.8% |
| 2Q13 | 56,613 | +12.1% |
| 1Q13 | 53,578 | +30.4% |
| 3Q12 | 55,128 | +39.0% |
| 2Q12 | 50,505 | +29.1% |
| 1Q12 | 41,075 | +13.3% |
| 3Q11 | 39,669 | +19.2% |
| 2Q11 | 39,126 | +23.5% |
| 1Q11 | 36,240 | - |
| 3Q10 | 33,275 | - |
| 2Q10 | 31,686 | - |