| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 271,378 | -5.1% |
| 2Q25 | 258,151 | -1.4% |
| 1Q25 | 213,768 | -17.5% |
| 3Q24 | 285,833 | -5.3% |
| 2Q24 | 261,910 | -12.7% |
| 1Q24 | 259,041 | -12.8% |
| 3Q23 | 301,930 | -14.0% |
| 2Q23 | 299,954 | +13.3% |
| 1Q23 | 296,907 | -7.4% |
| 3Q22 | 351,051 | +0.2% |
| 2Q22 | 264,640 | -11.9% |
| 1Q22 | 320,631 | +32.7% |
| 3Q21 | 350,410 | +32.3% |
| 2Q21 | 300,516 | +27.4% |
| 1Q21 | 241,534 | +8.5% |
| 3Q20 | 264,764 | +6.2% |
| 2Q20 | 235,844 | -1.1% |
| 1Q20 | 222,608 | +7.0% |
| 3Q19 | 249,236 | -0.8% |
| 2Q19 | 238,375 | +13.2% |
| 1Q19 | 208,121 | +2.4% |
| 3Q18 | 251,271 | +0.4% |
| 2Q18 | 210,529 | +2.6% |
| 1Q18 | 203,156 | +3.9% |
| 3Q17 | 250,199 | -4.9% |
| 2Q17 | 205,202 | -7.2% |
| 1Q17 | 195,511 | -3.2% |
| 3Q16 | 262,979 | +3.4% |
| 2Q16 | 221,124 | +18.8% |
| 1Q16 | 202,026 | +5.1% |
| 3Q15 | 254,263 | +9.1% |
| 2Q15 | 186,205 | -5.1% |
| 1Q15 | 192,258 | +4.3% |
| 3Q14 | 233,029 | +3.0% |
| 2Q14 | 196,132 | +15.1% |
| 1Q14 | 184,351 | +3.0% |
| 3Q13 | 226,146 | +10.0% |
| 2Q13 | 170,381 | +3.2% |
| 1Q13 | 179,063 | - |
| 3Q12 | 205,603 | - |
| 2Q12 | 165,138 | - |