| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 184,503 | -5.0% |
| 1Q25 | 187,335 | +10.0% |
| 3Q24 | 185,799 | +25.2% |
| 2Q24 | 194,227 | +38.3% |
| 1Q24 | 170,368 | +3.5% |
| 3Q23 | 148,429 | +7.6% |
| 2Q23 | 140,472 | -8.8% |
| 1Q23 | 164,552 | +16.6% |
| 3Q22 | 137,892 | -12.9% |
| 2Q22 | 153,979 | -3.0% |
| 1Q22 | 141,070 | -3.4% |
| 3Q21 | 158,332 | +8.3% |
| 2Q21 | 158,723 | +20.0% |
| 1Q21 | 146,040 | +16.3% |
| 3Q20 | 146,215 | -0.3% |
| 2Q20 | 132,276 | -14.3% |
| 1Q20 | 125,553 | -15.8% |
| 3Q19 | 146,652 | +7.0% |
| 2Q19 | 154,415 | +37.6% |
| 1Q19 | 149,173 | +47.8% |
| 3Q18 | 137,073 | +41.0% |
| 2Q18 | 112,257 | +8.9% |
| 1Q18 | 100,923 | -6.2% |
| 3Q17 | 97,202 | -19.5% |
| 2Q17 | 103,072 | -8.7% |
| 1Q17 | 107,628 | +7.4% |
| 3Q16 | 120,708 | +12.3% |
| 2Q16 | 112,850 | +19.1% |
| 1Q16 | 100,195 | +1.0% |
| 3Q15 | 107,502 | -5.3% |
| 2Q15 | 94,733 | -4.1% |
| 1Q15 | 99,219 | -4.2% |
| 3Q14 | 113,484 | +32.0% |
| 2Q14 | 98,774 | +23.1% |
| 1Q14 | 103,544 | +103.7% |
| 3Q13 | 85,943 | +92.9% |
| 2Q13 | 80,219 | +86.3% |
| 1Q13 | 50,832 | +18.3% |
| 3Q12 | 44,562 | -15.5% |
| 2Q12 | 43,051 | -14.0% |
| 1Q12 | 42,951 | -24.4% |
| 3Q11 | 52,738 | -14.0% |
| 2Q11 | 50,069 | -1.0% |
| 1Q11 | 56,791 | - |
| 3Q10 | 61,323 | - |
| 2Q10 | 50,565 | - |