| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 417,806 | -4.1% |
| 1Q25 | 412,220 | -6.4% |
| 3Q24 | 432,714 | +8.8% |
| 2Q24 | 435,615 | +9.5% |
| 1Q24 | 440,530 | +6.2% |
| 3Q23 | 397,654 | +14.0% |
| 2Q23 | 397,735 | +14.7% |
| 1Q23 | 414,683 | +12.5% |
| 3Q22 | 348,851 | +109.4% |
| 2Q22 | 346,644 | +109.6% |
| 1Q22 | 368,652 | +111.4% |
| 3Q21 | 166,585 | +6.0% |
| 2Q21 | 165,356 | -12.8% |
| 1Q21 | 174,350 | -15.8% |
| 4Q20 | 166,167 | -28.1% |
| 3Q20 | 157,152 | -22.0% |
| 2Q20 | 189,645 | -6.0% |
| 1Q20 | 207,181 | -2.2% |
| 4Q19 | 231,098 | +5.4% |
| 3Q19 | 201,480 | +4.6% |
| 2Q19 | 201,709 | +5.3% |
| 1Q19 | 211,805 | +0.5% |
| 4Q18 | 219,208 | -5.1% |
| 3Q18 | 192,620 | -5.7% |
| 2Q18 | 191,544 | -0.3% |
| 1Q18 | 210,719 | +3.0% |
| 4Q17 | 231,069 | +11.1% |
| 3Q17 | 204,366 | +79.6% |
| 2Q17 | 192,205 | +138.7% |
| 1Q17 | 204,676 | - |
| 4Q16 | 207,927 | +134.9% |
| 3Q16 | 113,789 | +53.6% |
| 2Q16 | 80,518 | +9.4% |
| 4Q15 | 88,499 | -2.9% |
| 3Q15 | 74,090 | -2.7% |
| 2Q15 | 73,577 | +3.0% |
| 4Q14 | 91,141 | - |
| 3Q14 | 76,137 | -4.4% |
| 2Q14 | 71,405 | +22.3% |
| 1Q14 | 73,321 | +6.6% |
| 3Q13 | 79,634 | +24.9% |
| 2Q13 | 58,385 | - |
| 1Q13 | 68,757 | - |
| 4Q12 | 79,405 | - |
| 3Q12 | 63,757 | +11.2% |
| 3Q11 | 57,319 | - |
| 2Q11 | 51,647 | - |