| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 168,100 | -2.9% |
| 2Q25 | 181,851 | -5.4% |
| 1Q25 | 207,041 | -1.3% |
| 3Q24 | 173,034 | -0.3% |
| 2Q24 | 192,216 | -3.7% |
| 1Q24 | 209,759 | -4.1% |
| 3Q23 | 173,561 | +5.1% |
| 2Q23 | 199,637 | +9.9% |
| 1Q23 | 218,716 | +17.0% |
| 3Q22 | 165,124 | +9.9% |
| 2Q22 | 181,673 | +10.9% |
| 1Q22 | 186,941 | +6.1% |
| 3Q21 | 150,267 | +6.8% |
| 2Q21 | 163,760 | +3.1% |
| 1Q21 | 176,149 | +5.5% |
| 3Q20 | 140,719 | +0.3% |
| 2Q20 | 158,797 | +1.0% |
| 1Q20 | 166,994 | -5.6% |
| 3Q19 | 140,338 | +3.0% |
| 2Q19 | 157,185 | +6.2% |
| 1Q19 | 176,896 | +13.9% |
| 3Q18 | 136,284 | +14.9% |
| 2Q18 | 148,039 | +18.9% |
| 1Q18 | 155,329 | +18.0% |
| 3Q17 | 118,644 | +8.7% |
| 2Q17 | 124,463 | +5.4% |
| 1Q17 | 131,614 | +7.5% |
| 3Q16 | 109,135 | +12.6% |
| 2Q16 | 118,057 | +11.5% |
| 1Q16 | 122,487 | +6.7% |
| 3Q15 | 96,931 | +5.3% |
| 2Q15 | 105,843 | -2.8% |
| 1Q15 | 114,795 | +1.0% |
| 3Q14 | 92,086 | -6.4% |
| 2Q14 | 108,836 | -2.8% |
| 1Q14 | 113,604 | -8.8% |
| 3Q13 | 98,370 | +7.9% |
| 2Q13 | 111,977 | +7.8% |
| 1Q13 | 124,556 | +15.3% |
| 3Q12 | 91,166 | - |
| 2Q12 | 103,871 | - |
| 1Q12 | 108,006 | - |