| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 122,992 | +6.5% |
| 1Q25 | 113,616 | +2.5% |
| 3Q24 | 115,521 | -3.2% |
| 2Q24 | 115,434 | -3.3% |
| 1Q24 | 110,874 | -3.5% |
| 3Q23 | 119,322 | +5.4% |
| 2Q23 | 119,366 | +31.4% |
| 1Q23 | 114,943 | +49.9% |
| 3Q22 | 113,229 | +48.4% |
| 2Q22 | 90,828 | +32.9% |
| 1Q22 | 76,670 | +16.2% |
| 3Q21 | 76,277 | +15.6% |
| 2Q21 | 68,342 | +6.8% |
| 1Q21 | 65,985 | -3.3% |
| 3Q20 | 66,011 | -10.2% |
| 2Q20 | 63,965 | -20.2% |
| 1Q20 | 68,223 | -7.2% |
| 3Q19 | 73,506 | -2.7% |
| 2Q19 | 80,138 | -2.2% |
| 1Q19 | 73,546 | +4.5% |
| 3Q18 | 75,566 | +11.5% |
| 2Q18 | 81,962 | +14.3% |
| 1Q18 | 70,398 | -1.4% |
| 3Q17 | 67,777 | -1.3% |
| 2Q17 | 71,727 | -1.8% |
| 1Q17 | 71,408 | -7.7% |
| 3Q16 | 68,676 | -15.1% |
| 2Q16 | 73,025 | -8.4% |
| 1Q16 | 77,360 | +2.7% |
| 3Q15 | 80,917 | -1.4% |
| 2Q15 | 79,751 | -3.7% |
| 1Q15 | 75,318 | -8.7% |
| 3Q14 | 82,093 | +7.0% |
| 2Q14 | 82,824 | +3.6% |
| 1Q14 | 82,510 | +15.8% |
| 3Q13 | 76,701 | +9.9% |
| 2Q13 | 79,934 | +14.4% |
| 1Q13 | 71,233 | -6.5% |
| 3Q12 | 69,796 | +3.0% |
| 2Q12 | 69,842 | +2.8% |
| 1Q12 | 76,151 | - |
| 3Q11 | 67,748 | - |
| 2Q11 | 67,910 | - |