| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 88,636 | +5.6% |
| 2Q25 | 85,678 | +9.6% |
| 1Q25 | 81,639 | +7.1% |
| 3Q24 | 83,902 | +4.3% |
| 2Q24 | 78,158 | +1.1% |
| 1Q24 | 76,193 | -5.2% |
| 3Q23 | 80,407 | -32.1% |
| 2Q23 | 77,299 | -41.5% |
| 1Q23 | 80,335 | -29.7% |
| 3Q22 | 118,337 | +24.2% |
| 2Q22 | 132,141 | +39.5% |
| 1Q22 | 114,279 | +38.6% |
| 3Q21 | 95,284 | +12.1% |
| 2Q21 | 94,728 | +9.0% |
| 1Q21 | 82,424 | -0.8% |
| 3Q20 | 84,973 | -5.8% |
| 2Q20 | 86,899 | -10.3% |
| 1Q20 | 83,127 | -9.3% |
| 3Q19 | 90,214 | -9.1% |
| 2Q19 | 96,878 | -5.0% |
| 1Q19 | 91,696 | -2.1% |
| 3Q18 | 99,229 | +7.5% |
| 2Q18 | 101,990 | +11.1% |
| 1Q18 | 93,694 | +9.7% |
| 3Q17 | 92,304 | -4.5% |
| 2Q17 | 91,782 | -6.1% |
| 1Q17 | 85,420 | -13.4% |
| 3Q16 | 96,684 | +4.1% |
| 2Q16 | 97,726 | +12.0% |
| 1Q16 | 98,662 | +18.7% |
| 3Q15 | 92,862 | +8.6% |
| 2Q15 | 87,292 | +0.9% |
| 1Q15 | 83,146 | +3.0% |
| 3Q14 | 85,488 | +13.2% |
| 2Q14 | 86,475 | +20.4% |
| 3Q14 | 80,703 | +15.1% |
| 3Q13 | 75,512 | +8.6% |
| 2Q13 | 71,843 | +11.3% |
| 1Q13 | 70,136 | +12.1% |
| 3Q12 | 69,533 | - |
| 2Q12 | 64,543 | - |
| 1Q12 | 62,556 | - |