| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 375,608 | +9.4% |
| 1Q25 | 291,344 | -2.0% |
| 3Q24 | 341,775 | -3.0% |
| 2Q24 | 343,461 | -9.8% |
| 1Q24 | 297,320 | -7.7% |
| 3Q23 | 352,178 | -2.5% |
| 2Q23 | 380,700 | +5.2% |
| 1Q23 | 322,286 | +5.3% |
| 3Q22 | 361,077 | +22.0% |
| 2Q22 | 361,850 | +26.9% |
| 1Q22 | 306,136 | +40.8% |
| 3Q21 | 295,903 | +30.4% |
| 2Q21 | 285,041 | +41.7% |
| 1Q21 | 217,500 | +23.3% |
| 3Q20 | 226,893 | -1.7% |
| 2Q20 | 201,159 | -14.6% |
| 1Q20 | 176,437 | -12.3% |
| 3Q19 | 230,793 | +0.8% |
| 2Q19 | 235,622 | +3.4% |
| 1Q19 | 201,209 | +2.3% |
| 3Q18 | 228,900 | +10.4% |
| 2Q18 | 227,894 | +12.5% |
| 1Q18 | 196,648 | +36.1% |
| 3Q17 | 207,271 | +33.1% |
| 2Q17 | 202,596 | +21.2% |
| 1Q17 | 144,436 | -6.4% |
| 3Q16 | 154,286 | -18.3% |
| 2Q16 | 161,403 | -12.8% |
| 1Q16 | 144,194 | -5.9% |
| 3Q16 | 155,693 | -17.6% |
| 2Q16 | 167,219 | -9.6% |
| 1Q16 | 154,238 | +0.6% |
| 3Q15 | 188,902 | - |
| 2Q15 | 185,072 | - |
| 1Q15 | 153,310 | - |
| 3Q13 | 162,873 | +5.1% |
| 2Q13 | 168,852 | +4.0% |
| 1Q13 | 148,583 | +9.5% |
| 3Q12 | 154,976 | +20.0% |
| 2Q12 | 162,358 | +28.9% |
| 1Q12 | 135,652 | +8.7% |
| 3Q11 | 150,674 | - |
| 2Q11 | 146,904 | - |
| 1Q11 | 124,800 | - |
| 3Q11 | 129,138 | - |
| 2Q11 | 125,950 | - |