| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 156,298 | +2.6% |
| 1Q25 | 148,642 | +10.8% |
| 3Q24 | 157,435 | +6.9% |
| 2Q24 | 152,347 | +7.1% |
| 1Q24 | 134,151 | +6.1% |
| 3Q23 | 147,274 | +9.5% |
| 2Q23 | 142,296 | +10.8% |
| 1Q23 | 126,383 | +16.7% |
| 3Q22 | 134,454 | +18.3% |
| 2Q22 | 128,375 | +24.5% |
| 1Q22 | 108,305 | +9.6% |
| 3Q21 | 113,610 | +5.5% |
| 2Q21 | 103,113 | -8.9% |
| 1Q21 | 98,777 | -7.4% |
| 3Q20 | 107,686 | -11.9% |
| 2Q20 | 113,242 | -7.1% |
| 1Q20 | 106,727 | -10.2% |
| 3Q19 | 122,172 | -0.5% |
| 2Q19 | 121,946 | +8.5% |
| 1Q19 | 118,908 | +6.4% |
| 3Q18 | 122,805 | +12.8% |
| 2Q18 | 112,370 | +6.6% |
| 1Q18 | 111,736 | +20.3% |
| 3Q17 | 108,856 | +25.7% |
| 2Q17 | 105,379 | +19.6% |
| 1Q17 | 92,914 | +16.1% |
| 3Q16 | 86,602 | +4.4% |
| 2Q16 | 88,118 | +10.0% |
| 1Q16 | 80,049 | +13.7% |
| 3Q15 | 82,956 | +4.2% |
| 2Q15 | 80,140 | +3.5% |
| 1Q15 | 70,420 | -5.2% |
| 3Q14 | 79,608 | +14.5% |
| 2Q14 | 77,436 | -30.0% |
| 1Q14 | 74,281 | -21.0% |
| 3Q13 | 69,556 | -32.5% |
| 2Q13 | 110,681 | +4.4% |
| 1Q13 | 94,038 | +1.4% |
| 3Q12 | 103,088 | -2.3% |
| 2Q12 | 105,967 | +7.5% |
| 1Q12 | 92,721 | -4.9% |
| 3Q11 | 105,522 | +14.7% |
| 2Q11 | 98,594 | - |
| 1Q11 | 97,483 | - |
| 3Q10 | 91,994 | - |