| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 359,535 | -10.6% |
| 1Q25 | 368,095 | -9.5% |
| 3Q24 | 398,665 | -2.5% |
| 2Q24 | 402,215 | -22.1% |
| 1Q24 | 406,512 | -2.2% |
| 3Q23 | 408,806 | -19.5% |
| 2Q23 | 516,492 | -0.5% |
| 1Q23 | 415,559 | -2.4% |
| 3Q22 | 507,578 | +6.5% |
| 2Q22 | 518,974 | +11.7% |
| 1Q22 | 425,907 | -3.0% |
| 3Q21 | 476,727 | +2.1% |
| 2Q21 | 464,516 | +12.1% |
| 1Q21 | 439,119 | +10.2% |
| 3Q20 | 467,058 | +11.1% |
| 2Q20 | 414,318 | +0.5% |
| 1Q20 | 398,517 | +8.4% |
| 3Q19 | 420,487 | +11.3% |
| 2Q19 | 412,129 | +15.4% |
| 1Q19 | 367,476 | +16.1% |
| 3Q18 | 377,758 | +5.7% |
| 2Q18 | 357,087 | -6.1% |
| 1Q18 | 316,459 | -9.8% |
| 3Q17 | 357,363 | +4.2% |
| 2Q17 | 380,215 | -1.5% |
| 1Q17 | 350,972 | -7.2% |
| 3Q16 | 342,843 | -11.7% |
| 2Q16 | 385,950 | +0.1% |
| 1Q16 | 378,044 | -1.6% |
| 3Q15 | 388,205 | +0.4% |
| 2Q15 | 385,645 | -3.0% |
| 1Q15 | 384,171 | +10.4% |
| 3Q14 | 386,732 | -3.7% |
| 2Q14 | 397,700 | +3.8% |
| 1Q14 | 347,955 | +6.7% |
| 3Q13 | 401,515 | +10.1% |
| 2Q13 | 383,246 | +1.0% |
| 1Q13 | 326,079 | -6.4% |
| 3Q12 | 364,601 | +2.4% |
| 2Q12 | 379,630 | - |
| 1Q12 | 348,323 | - |
| 3Q11 | 356,113 | - |