| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 152,041 | -5.1% |
| 2Q25 | 167,531 | +5.7% |
| 1Q25 | 150,696 | +1.2% |
| 3Q24 | 160,246 | +8.0% |
| 2Q23 | 158,424 | +8.9% |
| 1Q23 | 148,843 | +8.0% |
| 3Q22 | 148,326 | +5.2% |
| 2Q23 | 145,430 | +2.1% |
| 1Q23 | 137,768 | -1.2% |
| 3Q22 | 141,031 | +26.8% |
| 2Q22 | 142,500 | +40.0% |
| 1Q22 | 139,401 | +47.9% |
| 3Q21 | 111,232 | -15.4% |
| 2Q21 | 101,765 | -24.1% |
| 1Q21 | 94,273 | -31.2% |
| 3Q20 | 131,483 | -8.7% |
| 2Q20 | 134,116 | -5.0% |
| 1Q20 | 137,100 | -5.7% |
| 3Q19 | 144,010 | +3.1% |
| 2Q19 | 141,242 | 0.0% |
| 1Q19 | 145,345 | +8.1% |
| 3Q18 | 139,680 | +29.7% |
| 2Q18 | 141,209 | +38.2% |
| 1Q18 | 134,418 | +33.1% |
| 3Q17 | 107,676 | -3.3% |
| 2Q17 | 102,196 | +3.1% |
| 1Q17 | 100,966 | +9.0% |
| 3Q16 | 111,397 | +14.4% |
| 2Q16 | 99,096 | -0.7% |
| 1Q16 | 92,652 | -4.8% |
| 3Q15 | 97,382 | -4.6% |
| 2Q15 | 99,835 | +5.5% |
| 1Q15 | 97,367 | +2.1% |
| 3Q14 | 102,075 | -6.7% |
| 2Q14 | 94,592 | -9.1% |
| 1Q14 | 95,400 | -12.6% |
| 3Q13 | 109,428 | +5.1% |
| 2Q13 | 104,070 | -5.9% |
| 1Q13 | 109,189 | +4.9% |
| 3Q12 | 104,147 | - |
| 2Q12 | 110,632 | - |
| 1Q12 | 104,118 | - |