| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 241,998 | -2.8% |
| 1Q25 | 255,424 | +1.6% |
| 3Q24 | 246,577 | -3.4% |
| 2Q24 | 249,026 | -7.8% |
| 1Q24 | 251,418 | +0.3% |
| 3Q23 | 255,127 | -0.4% |
| 2Q23 | 269,947 | +2.2% |
| 1Q23 | 250,663 | +0.6% |
| 3Q22 | 256,225 | +4.9% |
| 2Q22 | 264,112 | +27.9% |
| 1Q22 | 249,194 | +39.6% |
| 3Q21 | 244,151 | +39.9% |
| 2Q21 | 206,575 | +27.3% |
| 1Q21 | 178,509 | -11.7% |
| 3Q20 | 174,461 | -14.4% |
| 2Q20 | 162,283 | -19.9% |
| 1Q20 | 202,049 | +1.2% |
| 3Q19 | 203,723 | +3.1% |
| 2Q19 | 202,528 | +6.5% |
| 1Q19 | 199,623 | +5.8% |
| 3Q18 | 197,634 | +2.4% |
| 2Q18 | 190,201 | +6.1% |
| 1Q18 | 188,758 | +5.4% |
| 3Q17 | 192,917 | +16.0% |
| 2Q17 | 179,214 | +12.1% |
| 1Q17 | 179,160 | +9.0% |
| 3Q16 | 166,270 | +4.4% |
| 2Q16 | 159,832 | +2.5% |
| 1Q16 | 164,305 | +7.6% |
| 3Q15 | 159,302 | +6.1% |
| 2Q15 | 155,938 | +6.9% |
| 1Q15 | 152,681 | +5.3% |
| 3Q14 | 150,150 | +5.6% |
| 2Q14 | 145,891 | +9.2% |
| 1Q14 | 144,928 | +8.7% |
| 3Q13 | 142,223 | +8.0% |
| 2Q13 | 133,547 | +4.7% |
| 1Q13 | 133,297 | +4.6% |
| 3Q12 | 131,690 | +7.4% |
| 2Q12 | 127,594 | +5.7% |
| 1Q12 | 127,487 | +6.1% |
| 3Q11 | 122,638 | +1.0% |
| 2Q11 | 120,687 | -1.0% |
| 1Q11 | 120,163 | - |
| 3Q10 | 121,433 | - |
| 2Q10 | 121,940 | - |