| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 308,138 | +3.8% |
| 1Q25 | 382,395 | +0.5% |
| 3Q24 | 464,209 | -8.2% |
| 2Q24 | 296,825 | -3.3% |
| 1Q24 | 380,423 | -9.7% |
| 3Q23 | 505,486 | +1.8% |
| 2Q23 | 306,888 | +4.4% |
| 1Q23 | 421,093 | +9.9% |
| 3Q22 | 496,564 | +25.3% |
| 2Q22 | 293,903 | +7.3% |
| 1Q22 | 383,063 | +25.9% |
| 3Q21 | 396,346 | +10.7% |
| 2Q21 | 273,853 | +60.7% |
| 1Q21 | 304,204 | +2.6% |
| 3Q20 | 358,184 | -22.2% |
| 2Q20 | 170,381 | -37.5% |
| 1Q20 | 296,514 | -6.7% |
| 3Q19 | 460,098 | +11.6% |
| 2Q19 | 272,619 | +7.8% |
| 1Q19 | 317,879 | +3.3% |
| 3Q18 | 412,098 | +3.5% |
| 2Q18 | 252,998 | +16.0% |
| 1Q18 | 307,870 | +7.9% |
| 3Q17 | 398,177 | -0.5% |
| 2Q17 | 218,042 | +4.2% |
| 1Q17 | 285,326 | +2.7% |
| 3Q16 | 400,002 | -2.7% |
| 2Q16 | 209,161 | +0.1% |
| 1Q16 | 277,759 | +11.0% |
| 3Q15 | 411,090 | +11.6% |
| 2Q15 | 208,916 | +15.9% |
| 1Q15 | 250,208 | +10.2% |
| 3Q14 | 368,515 | +26.8% |
| 2Q14 | 180,221 | +12.5% |
| 1Q14 | 226,998 | +16.4% |
| 3Q13 | 290,735 | -3.5% |
| 2Q13 | 160,211 | -7.1% |
| 1Q13 | 195,003 | +5.3% |
| 3Q12 | 301,320 | -5.0% |
| 2Q12 | 172,489 | +10.8% |
| 1Q12 | 185,205 | - |
| 3Q11 | 317,206 | - |
| 2Q11 | 155,617 | - |