| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 673,040 | +28.9% |
| 1Q25 | 600,439 | +5.2% |
| 3Q24 | 538,363 | -13.0% |
| 2Q24 | 522,165 | -19.0% |
| 1Q24 | 570,747 | -5.0% |
| 3Q23 | 618,945 | +17.4% |
| 2Q23 | 644,972 | +17.8% |
| 1Q23 | 600,575 | +30.5% |
| 3Q22 | 527,202 | +2.7% |
| 2Q22 | 547,446 | +29.9% |
| 1Q22 | 460,256 | +15.3% |
| 3Q21 | 513,591 | +0.3% |
| 2Q21 | 421,508 | -12.3% |
| 1Q21 | 399,239 | -13.7% |
| 3Q20 | 512,031 | -4.5% |
| 2Q20 | 480,727 | -2.0% |
| 1Q20 | 462,377 | +1.6% |
| 3Q19 | 536,254 | +14.8% |
| 2Q19 | 490,334 | +12.3% |
| 1Q19 | 455,186 | +21.6% |
| 3Q18 | 467,274 | +16.6% |
| 2Q18 | 436,671 | +12.3% |
| 1Q18 | 374,370 | +7.7% |
| 3Q17 | 400,643 | +10.7% |
| 2Q17 | 388,782 | +8.7% |
| 1Q17 | 347,712 | +8.1% |
| 3Q16 | 362,065 | +8.7% |
| 2Q16 | 357,624 | +2.4% |
| 1Q16 | 321,665 | +7.6% |
| 3Q15 | 333,063 | -1.9% |
| 2Q15 | 349,191 | +8.3% |
| 1Q15 | 298,867 | -2.9% |
| 3Q14 | 339,589 | +9.5% |
| 2Q14 | 322,370 | +8.1% |
| 1Q14 | 307,852 | +19.6% |
| 3Q13 | 310,135 | +5.9% |
| 2Q13 | 298,199 | +1.2% |
| 1Q13 | 257,298 | +3.4% |
| 3Q12 | 292,769 | +16.9% |
| 2Q12 | 294,676 | +16.9% |
| 1Q12 | 248,929 | -6.0% |
| 3Q11 | 250,416 | +1.9% |
| 2Q11 | 252,061 | - |
| 1Q11 | 264,802 | - |
| 3Q10 | 245,666 | - |