| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 353,100 | +27.1% |
| 2Q25 | 343,900 | +25.9% |
| 1Q25 | 284,300 | +9.9% |
| 3Q24 | 277,800 | -3.4% |
| 2Q24 | 273,100 | -5.6% |
| 1Q24 | 258,800 | -10.6% |
| 3Q23 | 287,500 | +6.4% |
| 2Q23 | 289,400 | +14.5% |
| 1Q23 | 289,500 | +23.6% |
| 3Q22 | 270,300 | +26.4% |
| 2Q22 | 252,800 | +27.1% |
| 1Q22 | 234,300 | +21.1% |
| 3Q21 | 213,900 | -5.6% |
| 2Q21 | 198,900 | -10.8% |
| 1Q21 | 193,500 | -5.1% |
| 3Q20 | 226,700 | +4.6% |
| 2Q20 | 223,100 | +11.1% |
| 1Q20 | 203,800 | +6.2% |
| 3Q19 | 216,700 | +4.5% |
| 2Q19 | 200,900 | +4.2% |
| 1Q19 | 191,900 | +2.3% |
| 3Q18 | 207,328 | +2.7% |
| 2Q18 | 192,883 | -0.3% |
| 1Q18 | 187,597 | -2.4% |
| 3Q17 | 201,903 | -6.2% |
| 2Q17 | 193,537 | -5.0% |
| 1Q17 | 192,302 | -2.2% |
| 3Q16 | 215,362 | +5.6% |
| 2Q16 | 203,799 | +5.2% |
| 1Q16 | 196,603 | +6.4% |
| 3Q15 | 203,960 | +4.4% |
| 2Q15 | 193,762 | +4.6% |
| 1Q15 | 184,785 | +2.3% |
| 3Q14 | 195,439 | -1.5% |
| 2Q14 | 185,179 | +0.3% |
| 1Q14 | 180,658 | -2.2% |
| 3Q13 | 198,316 | -3.3% |
| 2Q13 | 184,591 | -0.3% |
| 1Q13 | 184,695 | +1.7% |
| 3Q12 | 205,155 | +5.1% |
| 2Q12 | 185,189 | +3.3% |
| 1Q12 | 181,618 | +4.1% |
| 3Q11 | 195,182 | - |
| 2Q11 | 179,298 | - |
| 1Q11 | 174,480 | - |