| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 314,900 | +14.5% |
| 1Q25 | 293,100 | -3.8% |
| 3Q24 | 263,400 | -17.1% |
| 2Q24 | 275,000 | -7.0% |
| 1Q24 | 304,700 | -1.0% |
| 3Q23 | 317,700 | +12.3% |
| 2Q23 | 295,800 | +17.9% |
| 1Q23 | 307,800 | +21.3% |
| 3Q22 | 283,000 | +34.0% |
| 2Q22 | 250,800 | +34.2% |
| 1Q22 | 253,800 | +62.1% |
| 3Q21 | 211,200 | +51.7% |
| 2Q21 | 186,900 | +38.3% |
| 1Q21 | 156,600 | +21.7% |
| 3Q20 | 139,200 | +12.2% |
| 2Q20 | 135,100 | +5.3% |
| 1Q20 | 128,700 | +13.9% |
| 3Q19 | 124,100 | +11.2% |
| 2Q19 | 128,300 | +13.4% |
| 1Q19 | 113,000 | +16.3% |
| 3Q18 | 111,600 | +19.2% |
| 2Q18 | 113,100 | +18.2% |
| 1Q18 | 97,200 | +7.3% |
| 3Q17 | 93,649 | +10.4% |
| 2Q17 | 95,652 | +13.2% |
| 1Q17 | 90,564 | +16.5% |
| 3Q16 | 84,799 | +18.3% |
| 2Q16 | 84,503 | +21.6% |
| 1Q16 | 77,749 | +22.2% |
| 3Q15 | 71,701 | +26.0% |
| 2Q15 | 69,498 | +20.3% |
| 1Q15 | 63,602 | +25.3% |
| 3Q14 | 56,885 | +29.5% |
| 2Q14 | 57,757 | +32.1% |
| 1Q14 | 50,743 | +29.7% |
| 3Q13 | 43,930 | +16.2% |
| 2Q13 | 43,708 | +17.7% |
| 1Q13 | 39,128 | +26.0% |
| 3Q12 | 37,808 | +21.4% |
| 2Q12 | 37,127 | +39.8% |
| 1Q12 | 31,043 | - |
| 3Q11 | 31,139 | - |
| 2Q11 | 26,558 | - |