| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 572,642 | +11.6% |
| 1Q25 | 517,065 | +13.6% |
| 3Q24 | 508,000 | +16.4% |
| 2Q24 | 513,196 | +8.9% |
| 1Q24 | 455,357 | +5.6% |
| 3Q23 | 436,296 | +9.3% |
| 2Q23 | 471,324 | +14.1% |
| 1Q23 | 431,130 | +6.5% |
| 3Q22 | 399,281 | +10.4% |
| 2Q22 | 413,000 | +9.9% |
| 1Q22 | 404,827 | +3.1% |
| 3Q21 | 361,530 | -3.3% |
| 2Q21 | 375,817 | +2.3% |
| 1Q21 | 392,806 | +0.1% |
| 3Q20 | 373,783 | +4.5% |
| 2Q20 | 367,534 | +8.7% |
| 1Q20 | 392,443 | +29.2% |
| 3Q19 | 357,732 | +9.6% |
| 2Q19 | 338,023 | +6.2% |
| 1Q19 | 303,635 | -7.2% |
| 3Q18 | 326,314 | +10.5% |
| 2Q18 | 318,209 | +17.3% |
| 1Q18 | 327,364 | +10.5% |
| 3Q17 | 295,316 | +8.9% |
| 2Q17 | 271,382 | +2.4% |
| 1Q17 | 296,230 | +19.1% |
| 3Q16 | 271,174 | +8.2% |
| 2Q16 | 265,076 | +6.2% |
| 1Q16 | 248,810 | -53.9% |
| 3Q15 | 250,558 | -54.8% |
| 2Q15 | 249,489 | -51.3% |
| 1Q15 | 539,921 | +7.5% |
| 3Q14 | 554,614 | -4.1% |
| 2Q14 | 512,308 | -25.3% |
| 1Q14 | 502,307 | -18.9% |
| 3Q13 | 578,394 | -6.6% |
| 2Q13 | 686,043 | +7.5% |
| 1Q13 | 619,697 | +6.3% |
| 3Q12 | 619,104 | +15.6% |
| 2Q12 | 638,400 | +8.6% |
| 1Q12 | 582,739 | - |
| 3Q11 | 535,662 | - |
| 2Q11 | 587,741 | - |