| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 140,959 | -0.1% |
| 1Q25 | 140,510 | +3.0% |
| 3Q24 | 136,425 | -3.7% |
| 2Q24 | 141,113 | -9.3% |
| 1Q24 | 136,389 | -12.0% |
| 3Q23 | 141,683 | +8.4% |
| 2Q23 | 155,654 | +23.2% |
| 1Q23 | 155,007 | +14.8% |
| 3Q22 | 130,733 | +8.1% |
| 2Q22 | 126,359 | -1.7% |
| 1Q22 | 135,073 | +17.5% |
| 3Q21 | 120,904 | +14.0% |
| 2Q21 | 128,585 | +27.0% |
| 1Q21 | 114,979 | +29.7% |
| 4Q20 | 111,967 | +23.2% |
| 3Q20 | 106,040 | +16.8% |
| 2Q20 | 101,238 | +14.8% |
| 1Q20 | 88,642 | +2.2% |
| 4Q19 | 90,918 | -2.7% |
| 3Q19 | 90,767 | -0.3% |
| 2Q19 | 88,178 | -1.6% |
| 1Q19 | 86,714 | -0.8% |
| 4Q18 | 93,440 | +3.2% |
| 3Q18 | 91,009 | +1.4% |
| 2Q18 | 89,645 | +2.0% |
| 1Q18 | 87,387 | +2.5% |
| 4Q17 | 90,541 | +6.6% |
| 3Q17 | 89,770 | +6.4% |
| 2Q17 | 87,912 | +6.9% |
| 1Q17 | 85,262 | -0.5% |
| 4Q16 | 84,949 | +0.3% |
| 3Q16 | 84,343 | -1.5% |
| 2Q16 | 82,230 | -0.4% |
| 1Q16 | 85,683 | +8.0% |
| 4Q15 | 84,658 | +3.3% |
| 3Q15 | 85,659 | +7.8% |
| 2Q15 | 82,596 | +9.2% |
| 1Q15 | 79,348 | +8.9% |
| 4Q14 | 81,952 | +22.4% |
| 3Q14 | 79,462 | +22.4% |
| 2Q14 | 75,662 | +25.5% |
| 1Q14 | 72,883 | +19.7% |
| 4Q13 | 66,943 | +6.8% |
| 3Q13 | 64,917 | +7.7% |
| 2Q13 | 60,302 | +4.7% |
| 1Q13 | 60,885 | +9.5% |
| 4Q12 | 62,681 | +12.1% |
| 3Q12 | 60,287 | +14.9% |
| 2Q12 | 57,594 | +13.7% |
| 1Q12 | 55,606 | +13.6% |
| 4Q11 | 55,920 | - |
| 3Q11 | 52,448 | +17.7% |
| 2Q11 | 50,673 | - |
| 1Q11 | 48,963 | - |
| 3Q10 | 44,579 | - |