| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 340,869 | +10.8% |
| 1Q25 | 326,304 | +13.0% |
| 3Q24 | 326,825 | +11.3% |
| 2Q24 | 307,763 | +3.9% |
| 1Q24 | 288,753 | -3.5% |
| 3Q23 | 293,687 | +6.5% |
| 2Q23 | 296,188 | +12.4% |
| 1Q23 | 299,226 | +33.3% |
| 3Q22 | 275,681 | +36.1% |
| 2Q22 | 263,550 | +31.5% |
| 1Q22 | 224,527 | +29.0% |
| 3Q21 | 202,551 | +27.5% |
| 2Q21 | 200,413 | +10.3% |
| 1Q21 | 174,007 | -19.8% |
| 3Q20 | 158,892 | -32.2% |
| 2Q20 | 181,705 | -24.7% |
| 1Q20 | 216,998 | -4.4% |
| 3Q19 | 234,474 | +4.7% |
| 2Q19 | 241,331 | +6.7% |
| 1Q19 | 227,025 | +8.4% |
| 3Q18 | 223,958 | +21.1% |
| 2Q18 | 226,111 | +24.4% |
| 1Q18 | 209,491 | +20.4% |
| 3Q17 | 184,967 | +11.3% |
| 2Q17 | 181,762 | -1.5% |
| 1Q17 | 174,012 | -5.8% |
| 3Q16 | 166,205 | -23.5% |
| 2Q16 | 184,612 | -20.6% |
| 1Q16 | 184,743 | -24.1% |
| 3Q15 | 217,374 | -20.6% |
| 2Q15 | 232,389 | -14.1% |
| 1Q15 | 243,545 | -1.3% |
| 3Q14 | 273,644 | +17.6% |
| 2Q14 | 270,557 | +25.0% |
| 1Q14 | 246,797 | +22.8% |
| 3Q13 | 232,598 | +12.7% |
| 2Q13 | 216,427 | - |
| 1Q13 | 200,990 | +11.2% |
| 3Q12 | 206,414 | +39.1% |
| 1Q12 | 180,813 | - |
| 3Q11 | 148,384 | - |
| 2Q11 | 140,410 | - |