| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 442,004 | +12.6% |
| 1Q25 | 298,807 | -15.1% |
| 3Q24 | 515,621 | +7.9% |
| 2Q24 | 392,471 | +6.2% |
| 1Q24 | 351,793 | +9.6% |
| 3Q23 | 478,036 | +5.7% |
| 2Q23 | 369,431 | -8.7% |
| 1Q23 | 321,030 | +5.1% |
| 3Q22 | 452,064 | -2.1% |
| 2Q22 | 404,791 | +10.5% |
| 1Q22 | 305,492 | +6.0% |
| 3Q21 | 461,654 | +23.2% |
| 2Q21 | 366,289 | +59.5% |
| 1Q21 | 288,123 | +28.5% |
| 4Q20 | 282,296 | +27.9% |
| 3Q20 | 374,851 | +31.2% |
| 2Q20 | 229,699 | +0.1% |
| 1Q20 | 224,154 | +25.6% |
| 4Q19 | 220,694 | -3.9% |
| 3Q19 | 285,784 | +5.6% |
| 2Q19 | 229,384 | +13.9% |
| 1Q19 | 178,459 | +0.4% |
| 4Q18 | 229,587 | +24.6% |
| 3Q18 | 270,567 | +10.4% |
| 2Q18 | 201,312 | +9.4% |
| 1Q18 | 177,672 | +2.3% |
| 4Q17 | 184,292 | +7.9% |
| 3Q17 | 245,017 | -8.1% |
| 2Q17 | 183,959 | +22.2% |
| 1Q17 | 173,737 | +35.8% |
| 4Q16 | 170,870 | +21.0% |
| 3Q16 | 266,690 | +52.6% |
| 2Q16 | 150,539 | +15.9% |
| 1Q16 | 127,923 | +6.0% |
| 4Q15 | 141,180 | +16.5% |
| 3Q15 | 174,809 | +9.1% |
| 2Q15 | 129,943 | +27.6% |
| 1Q15 | 120,671 | +51.4% |
| 4Q14 | 121,168 | +10.6% |
| 3Q14 | 160,195 | +24.2% |
| 2Q14 | 101,829 | -16.8% |
| 1Q14 | 79,682 | +9.5% |
| 4Q13 | 109,564 | +5.0% |
| 3Q13 | 128,949 | +16.1% |
| 2Q13 | 122,358 | +11.6% |
| 1Q13 | 72,773 | +9.9% |
| 4Q12 | 104,306 | - |
| 3Q12 | 111,040 | -2.7% |
| 2Q12 | 109,614 | - |
| 1Q12 | 66,213 | - |
| 3Q11 | 114,088 | - |