| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 416,960 | +3.0% |
| 2Q25 | 489,256 | +5.6% |
| 1Q25 | 422,736 | +6.0% |
| 3Q24 | 404,668 | +2.5% |
| 2Q24 | 463,423 | +1.8% |
| 1Q24 | 398,783 | +5.6% |
| 3Q23 | 394,908 | +13.7% |
| 2Q23 | 455,393 | +7.4% |
| 1Q23 | 377,735 | +11.4% |
| 3Q22 | 347,452 | +15.0% |
| 2Q22 | 423,937 | +9.8% |
| 1Q22 | 338,989 | +13.4% |
| 3Q21 | 302,022 | -2.4% |
| 2Q21 | 385,979 | -2.0% |
| 1Q21 | 298,844 | -8.2% |
| 4Q20 | 219,590 | -36.3% |
| 3Q20 | 309,598 | -9.7% |
| 2Q20 | 394,018 | -4.2% |
| 1Q20 | 325,665 | +7.7% |
| 4Q19 | 344,677 | +8.9% |
| 3Q19 | 342,700 | +7.4% |
| 2Q19 | 411,496 | +14.2% |
| 1Q19 | 302,471 | +6.6% |
| 4Q18 | 316,550 | +13.4% |
| 3Q18 | 319,209 | +18.9% |
| 2Q18 | 360,285 | +30.1% |
| 1Q18 | 283,755 | +32.8% |
| 4Q17 | 279,077 | +25.3% |
| 3Q17 | 268,482 | +36.0% |
| 2Q17 | 277,027 | +40.2% |
| 1Q17 | 213,731 | +35.9% |
| 4Q16 | 222,786 | +42.6% |
| 3Q16 | 197,365 | +57.2% |
| 2Q16 | 197,571 | +26.1% |
| 1Q16 | 157,283 | +20.8% |
| 4Q15 | 156,218 | +16.9% |
| 3Q15 | 125,540 | +24.4% |
| 2Q15 | 156,620 | +29.7% |
| 1Q15 | 130,221 | +35.9% |
| 4Q14 | 133,611 | +34.9% |
| 3Q14 | 100,903 | +1.8% |
| 2Q14 | 120,789 | +5.8% |
| 1Q14 | 95,790 | +8.8% |
| 4Q13 | 99,009 | +11.7% |
| 3Q13 | 99,107 | +11.6% |
| 2Q13 | 114,150 | +14.5% |
| 1Q13 | 88,027 | +12.8% |
| 4Q12 | 88,672 | -217.6% |
| 3Q12 | 88,808 | +25.5% |
| 2Q12 | 99,661 | +26.4% |
| 1Q12 | 78,064 | +24.2% |
| 4Q11 | -75,401 | - |
| 3Q11 | 70,738 | - |
| 2Q11 | 78,834 | - |
| 1Q11 | 62,833 | - |