| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 560,454 | -9.8% |
| 1Q25 | 460,737 | +1.1% |
| 3Q24 | 679,290 | -3.7% |
| 2Q24 | 621,210 | -4.3% |
| 1Q24 | 455,688 | -0.1% |
| 3Q23 | 705,217 | -0.4% |
| 2Q23 | 649,366 | -2.7% |
| 1Q23 | 455,964 | -1.6% |
| 3Q22 | 707,752 | -1.3% |
| 2Q22 | 667,578 | +0.7% |
| 1Q22 | 463,202 | +8.5% |
| 3Q21 | 716,765 | +25.4% |
| 2Q21 | 662,851 | +33.6% |
| 1Q21 | 426,811 | +21.4% |
| 3Q20 | 571,423 | +17.3% |
| 2Q20 | 496,112 | +6.1% |
| 1Q20 | 351,562 | +6.0% |
| 3Q19 | 487,291 | +6.9% |
| 2Q19 | 467,650 | +11.7% |
| 1Q19 | 331,808 | +7.0% |
| 3Q18 | 455,879 | +16.5% |
| 2Q18 | 418,637 | +8.3% |
| 1Q18 | 310,174 | +3.8% |
| 3Q17 | 391,319 | +11.6% |
| 2Q17 | 386,395 | +3.9% |
| 1Q17 | 298,820 | +14.9% |
| 3Q16 | 350,799 | +10.5% |
| 2Q16 | 371,910 | +7.0% |
| 1Q16 | 260,026 | +18.5% |
| 3Q15 | 317,409 | -0.5% |
| 2Q15 | 347,540 | -1.8% |
| 1Q15 | 219,339 | +4.1% |
| 3Q14 | 318,856 | -6.7% |
| 2Q14 | 354,015 | +2.6% |
| 1Q14 | 210,780 | -2.2% |
| 3Q13 | 341,664 | -3.3% |
| 2Q13 | 344,999 | +8.1% |
| 1Q13 | 215,538 | -2.6% |
| 3Q12 | 353,156 | +5.4% |
| 2Q12 | 319,207 | - |
| 1Q12 | 221,328 | - |
| 3Q11 | 334,914 | - |