| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 247,280 | +0.9% |
| 2Q25 | 309,832 | -1.6% |
| 1Q25 | 258,901 | +1.3% |
| 3Q24 | 245,070 | -6.5% |
| 2Q24 | 314,851 | -3.6% |
| 1Q24 | 255,559 | -9.2% |
| 3Q23 | 262,191 | +4.9% |
| 2Q23 | 326,555 | +15.1% |
| 1Q23 | 281,540 | +16.0% |
| 3Q22 | 250,048 | +21.7% |
| 2Q22 | 283,641 | +26.0% |
| 1Q22 | 242,771 | +22.0% |
| 3Q21 | 205,379 | +49.8% |
| 2Q21 | 225,084 | -17.3% |
| 1Q21 | 199,044 | -9.4% |
| 3Q20 | 137,138 | -36.8% |
| 2Q20 | 272,207 | +2.7% |
| 1Q20 | 219,814 | -1.1% |
| 3Q19 | 217,073 | -0.3% |
| 2Q19 | 265,179 | +1.6% |
| 1Q19 | 222,293 | +5.5% |
| 3Q18 | 217,719 | +5.7% |
| 2Q18 | 260,952 | +2.4% |
| 1Q18 | 210,749 | -1.1% |
| 3Q17 | 205,882 | -3.1% |
| 2Q17 | 254,920 | -3.8% |
| 1Q17 | 213,109 | -4.4% |
| 3Q16 | 212,382 | -1.7% |
| 2Q16 | 264,932 | +1.1% |
| 1Q16 | 222,973 | +0.3% |
| 3Q15 | 216,142 | +7.3% |
| 2Q15 | 262,155 | +7.9% |
| 1Q15 | 222,295 | +7.9% |
| 3Q14 | 201,507 | -0.2% |
| 2Q14 | 243,015 | -0.5% |
| 1Q14 | 205,929 | +4.1% |
| 3Q13 | 201,982 | +6.5% |
| 2Q13 | 244,187 | +3.7% |
| 1Q13 | 197,858 | +6.2% |
| 3Q12 | 189,615 | +5.5% |
| 2Q12 | 235,391 | +7.3% |
| 1Q12 | 186,307 | +3.6% |
| 3Q11 | 179,774 | - |
| 2Q11 | 219,390 | - |
| 1Q11 | 179,753 | - |