| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 392,090 | +14.1% |
| 2Q25 | 391,339 | +13.4% |
| 1Q25 | 374,197 | +4.5% |
| 3Q24 | 343,718 | -6.8% |
| 2Q24 | 345,073 | -17.8% |
| 1Q24 | 357,996 | -19.3% |
| 3Q23 | 368,635 | +16.5% |
| 2Q23 | 419,793 | +55.7% |
| 1Q23 | 443,614 | +73.0% |
| 3Q22 | 316,506 | +37.9% |
| 2Q22 | 269,615 | +31.9% |
| 1Q22 | 256,409 | +28.5% |
| 3Q21 | 229,534 | +7.3% |
| 2Q21 | 204,435 | -2.7% |
| 1Q21 | 199,478 | -2.1% |
| 3Q20 | 213,867 | +15.8% |
| 2Q20 | 210,208 | +9.4% |
| 1Q20 | 203,744 | +4.5% |
| 3Q19 | 184,679 | +7.7% |
| 2Q19 | 192,114 | +15.8% |
| 1Q19 | 194,927 | +18.2% |
| 3Q18 | 171,527 | +8.0% |
| 2Q18 | 165,953 | +11.2% |
| 1Q18 | 164,850 | +8.5% |
| 3Q17 | 158,766 | +9.5% |
| 2Q17 | 149,241 | -2.1% |
| 1Q17 | 151,889 | +17.0% |
| 3Q16 | 145,037 | +26.0% |
| 2Q16 | 152,409 | +41.5% |
| 1Q16 | 129,834 | +20.8% |
| 3Q15 | 115,131 | +7.9% |
| 2Q15 | 107,718 | +7.8% |
| 1Q15 | 107,446 | +2.7% |
| 3Q14 | 106,748 | +21.3% |
| 2Q14 | 99,942 | - |
| 1Q14 | 104,589 | - |
| 3Q13 | 88,028 | +0.4% |
| 3Q12 | 87,642 | - |
| 2Q12 | 101,780 | - |
| 1Q12 | 82,821 | - |