| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 269,028 | +8.2% |
| 1Q25 | 278,043 | +9.8% |
| 3Q24 | 247,849 | +1.3% |
| 2Q24 | 248,605 | +5.7% |
| 1Q24 | 253,303 | +10.9% |
| 3Q23 | 244,774 | +26.6% |
| 2Q23 | 235,198 | +24.3% |
| 1Q23 | 228,383 | +22.0% |
| 3Q22 | 193,368 | +21.8% |
| 2Q22 | 189,233 | +14.2% |
| 1Q22 | 187,247 | +24.0% |
| 3Q21 | 158,726 | +6.1% |
| 2Q21 | 165,752 | +7.8% |
| 1Q21 | 151,043 | -14.6% |
| 3Q20 | 149,669 | -10.8% |
| 2Q20 | 153,714 | -7.7% |
| 1Q20 | 176,938 | +12.3% |
| 3Q19 | 167,767 | +11.2% |
| 2Q19 | 166,456 | +11.4% |
| 1Q19 | 157,566 | +4.0% |
| 3Q18 | 150,851 | +12.1% |
| 2Q18 | 149,457 | +8.8% |
| 1Q18 | 151,553 | +11.8% |
| 3Q17 | 134,511 | +2.4% |
| 2Q17 | 137,367 | +8.9% |
| 1Q17 | 135,596 | +2.8% |
| 3Q16 | 131,362 | -4.5% |
| 2Q16 | 126,103 | -17.0% |
| 1Q16 | 131,870 | -8.9% |
| 3Q15 | 137,486 | -8.2% |
| 2Q15 | 151,929 | +3.7% |
| 1Q15 | 144,766 | +0.4% |
| 3Q14 | 149,777 | +20.5% |
| 2Q14 | 146,478 | +20.4% |
| 1Q14 | 144,142 | +18.0% |
| 3Q13 | 124,293 | +20.1% |
| 2Q13 | 121,661 | +12.9% |
| 1Q13 | 122,137 | +9.3% |
| 3Q12 | 103,475 | -7.9% |
| 2Q12 | 107,742 | -3.3% |
| 1Q12 | 111,741 | +3.7% |
| 3Q11 | 112,403 | +11.2% |
| 2Q11 | 111,445 | +7.2% |
| 1Q11 | 107,734 | - |
| 3Q10 | 101,056 | - |
| 2Q10 | 103,969 | - |