| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 611,711 | -3.7% |
| 1Q25 | 561,588 | -1.7% |
| 3Q24 | 642,198 | +0.8% |
| 2Q24 | 635,055 | -1.0% |
| 1Q24 | 571,182 | -3.9% |
| 3Q23 | 637,162 | -7.9% |
| 2Q23 | 641,464 | -13.3% |
| 1Q23 | 594,374 | -7.6% |
| 3Q22 | 692,066 | +9.4% |
| 2Q22 | 739,737 | +21.2% |
| 1Q22 | 643,589 | +20.6% |
| 3Q21 | 632,880 | - |
| 2Q21 | 610,323 | +24.6% |
| 1Q21 | 533,540 | +12.0% |
| 2Q20 | 489,701 | -9.5% |
| 1Q20 | 476,302 | -3.4% |
| 3Q19 | 518,055 | -6.3% |
| 2Q19 | 541,124 | -4.6% |
| 1Q19 | 493,010 | -6.2% |
| 3Q18 | 552,903 | +34.0% |
| 2Q18 | 567,002 | +36.4% |
| 1Q18 | 525,374 | +44.2% |
| 3Q17 | 412,469 | +12.5% |
| 2Q17 | 415,613 | +11.0% |
| 1Q17 | 364,327 | +8.2% |
| 3Q16 | 366,737 | -2.8% |
| 2Q16 | 374,258 | -4.5% |
| 1Q16 | 336,721 | -5.0% |
| 3Q15 | 377,293 | +93844.9% |
| 2Q15 | 391,825 | -2.4% |
| 1Q15 | 354,455 | +0.4% |
| 3Q14 | 401 | -99.9% |
| 2Q14 | 401,379 | +7.8% |
| 1Q14 | 352,936 | +1.9% |
| 3Q13 | 370,072 | +1.1% |
| 2Q13 | 372,400 | -4.6% |
| 1Q13 | 346,466 | +32.7% |
| 3Q12 | 366,211 | +32.8% |
| 2Q12 | 390,444 | +38.9% |
| 1Q12 | 261,156 | +7.6% |
| 3Q11 | 275,775 | +13.8% |
| 2Q11 | 281,130 | - |
| 1Q11 | 242,644 | - |
| 3Q10 | 242,294 | - |