| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 479,500 | -10.3% |
| 1Q25 | 471,900 | -9.6% |
| 3Q24 | 520,200 | +10.8% |
| 2Q24 | 534,600 | +15.8% |
| 1Q24 | 522,300 | +17.4% |
| 3Q23 | 469,700 | -4.0% |
| 2Q23 | 461,600 | -7.4% |
| 1Q23 | 444,800 | -9.4% |
| 3Q22 | 489,300 | +4.3% |
| 2Q22 | 498,700 | +4.7% |
| 1Q22 | 491,100 | +9.5% |
| 3Q21 | 469,200 | +17.2% |
| 2Q21 | 476,400 | +4.7% |
| 1Q21 | 448,300 | +13.5% |
| 3Q20 | 400,200 | +34.2% |
| 2Q20 | 455,200 | +49.9% |
| 1Q20 | 395,100 | +50.1% |
| 3Q19 | 298,200 | +5.6% |
| 2Q19 | 303,700 | +7.1% |
| 1Q19 | 263,300 | +4.9% |
| 3Q18 | 282,300 | +15.9% |
| 2Q18 | 283,500 | +14.9% |
| 1Q18 | 250,900 | +9.0% |
| 3Q17 | 243,500 | +7.0% |
| 2Q17 | 246,700 | +1.0% |
| 1Q17 | 230,100 | +3.0% |
| 3Q16 | 227,500 | -12.4% |
| 2Q16 | 244,300 | -4.6% |
| 1Q16 | 223,500 | -15.1% |
| 3Q15 | 259,800 | -2.9% |
| 2Q15 | 256,000 | +0.8% |
| 1Q15 | 263,100 | +3.6% |
| 3Q14 | 267,500 | -2.3% |
| 2Q14 | 254,000 | -3.0% |
| 1Q14 | 253,900 | +30.5% |
| 3Q13 | 273,700 | +85.4% |
| 2Q13 | 261,900 | +68.5% |
| 1Q13 | 194,600 | +41.1% |
| 3Q12 | 147,600 | +18.0% |
| 2Q12 | 155,400 | +21.3% |
| 1Q12 | 137,900 | +15.1% |
| 3Q11 | 125,100 | - |
| 2Q11 | 128,100 | - |
| 1Q11 | 119,800 | - |