| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 440,537 | +2.5% |
| 1Q25 | 395,784 | -5.0% |
| 3Q24 | 428,861 | -7.6% |
| 2Q24 | 429,586 | -4.8% |
| 1Q24 | 416,556 | +2.1% |
| 3Q23 | 464,081 | +4.6% |
| 2Q23 | 451,060 | -3.4% |
| 1Q23 | 407,796 | +21.6% |
| 3Q22 | 443,792 | +96.3% |
| 2Q22 | 466,848 | +90.1% |
| 1Q22 | 335,224 | +62.0% |
| 3Q21 | 226,123 | +45.9% |
| 2Q21 | 245,592 | +62.0% |
| 1Q21 | 206,879 | +40.7% |
| 3Q20 | 154,967 | +4.0% |
| 2Q20 | 151,616 | -10.6% |
| 1Q20 | 146,998 | -7.2% |
| 3Q19 | 148,942 | +22.1% |
| 2Q19 | 169,520 | +15.6% |
| 1Q19 | 158,334 | +10.5% |
| 3Q18 | 122,005 | +1.8% |
| 2Q18 | 146,604 | +2.2% |
| 1Q18 | 143,275 | +6.7% |
| 3Q17 | 119,810 | -3.0% |
| 2Q17 | 143,414 | -7.0% |
| 1Q17 | 134,323 | -10.3% |
| 3Q16 | 123,454 | -19.5% |
| 2Q16 | 154,188 | -1.0% |
| 1Q16 | 149,774 | +11.1% |
| 3Q15 | 153,267 | +4.4% |
| 2Q15 | 155,801 | -10.6% |
| 1Q15 | 134,823 | -13.7% |
| 3Q14 | 146,801 | +8.8% |
| 2Q14 | 174,349 | +7.0% |
| 1Q14 | 156,202 | +7.1% |
| 3Q13 | 134,943 | +0.1% |
| 2Q13 | 162,960 | +20.8% |
| 1Q13 | 145,807 | +14.8% |
| 3Q12 | 134,826 | +5.6% |
| 2Q12 | 134,857 | +7.6% |
| 1Q12 | 126,999 | - |
| 3Q11 | 127,722 | - |
| 2Q11 | 125,367 | - |