| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 439,500 | +5.6% |
| 1Q25 | 410,200 | +11.2% |
| 3Q24 | 445,600 | +23.8% |
| 2Q24 | 416,100 | +21.9% |
| 1Q24 | 368,900 | +13.3% |
| 3Q23 | 360,000 | +18.6% |
| 2Q23 | 341,400 | +17.6% |
| 1Q23 | 325,600 | +12.8% |
| 3Q22 | 303,600 | +1.1% |
| 2Q22 | 290,200 | 0.0% |
| 1Q22 | 288,700 | +4.6% |
| 3Q21 | 300,200 | +14.1% |
| 2Q21 | 290,200 | +21.7% |
| 1Q21 | 276,000 | +19.1% |
| 3Q20 | 263,100 | -1.5% |
| 2Q20 | 238,400 | -8.2% |
| 1Q20 | 231,700 | -6.1% |
| 3Q19 | 267,200 | +9.5% |
| 2Q19 | 259,800 | +8.9% |
| 1Q19 | 246,700 | +6.2% |
| 3Q18 | 244,000 | +2.7% |
| 2Q18 | 238,500 | +3.0% |
| 1Q18 | 232,300 | +11.4% |
| 3Q17 | 237,600 | +13.8% |
| 2Q17 | 231,500 | +14.8% |
| 1Q17 | 208,500 | -0.0% |
| 3Q16 | 208,700 | -8.7% |
| 2Q16 | 201,600 | -11.0% |
| 1Q16 | 208,600 | +7.9% |
| 3Q15 | 228,600 | -9.5% |
| 2Q15 | 226,600 | -11.8% |
| 1Q15 | 193,300 | -20.8% |
| 3Q14 | 252,500 | +2.7% |
| 2Q14 | 256,900 | +1.4% |
| 1Q14 | 244,000 | +11.5% |
| 3Q13 | 245,800 | +3.6% |
| 2Q13 | 253,300 | +8.9% |
| 1Q13 | 218,900 | +1.7% |
| 3Q12 | 237,200 | +3.6% |
| 2Q12 | 232,500 | +6.8% |
| 1Q12 | 215,200 | +12.1% |
| 3Q11 | 229,000 | - |
| 2Q11 | 217,600 | - |
| 1Q11 | 191,900 | - |