| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 486,000 | -2.5% |
| 3Q25 | 514,000 | +2.0% |
| 2Q25 | 500,400 | +2.9% |
| 1Q25 | 461,100 | +0.6% |
| 4Q24 | 498,400 | +4.9% |
| 3Q24 | 503,800 | +8.5% |
| 2Q24 | 486,200 | +5.8% |
| 1Q24 | 458,400 | +2.1% |
| 4Q23 | 475,017 | +1.3% |
| 3Q23 | 464,371 | -6.7% |
| 2Q23 | 459,625 | -0.1% |
| 1Q23 | 448,887 | +8.1% |
| 4Q22 | 469,094 | +24.3% |
| 3Q22 | 497,837 | +40.7% |
| 2Q22 | 460,040 | +36.8% |
| 1Q22 | 415,089 | +33.2% |
| 4Q21 | 377,401 | +23.1% |
| 3Q21 | 353,879 | +22.5% |
| 2Q21 | 336,212 | +26.0% |
| 1Q21 | 311,639 | +10.9% |
| 4Q20 | 306,541 | +9.0% |
| 3Q20 | 288,839 | +3.8% |
| 2Q20 | 266,800 | +0.8% |
| 1Q20 | 281,071 | +11.2% |
| 4Q19 | 281,193 | +10.5% |
| 3Q19 | 278,362 | +10.6% |
| 2Q19 | 264,557 | +11.7% |
| 1Q19 | 252,697 | +14.0% |
| 4Q18 | 254,483 | +16.5% |
| 3Q18 | 251,665 | +20.1% |
| 2Q18 | 236,941 | +20.1% |
| 1Q18 | 221,752 | +20.8% |
| 4Q17 | 218,524 | +31.9% |
| 3Q17 | 209,612 | +32.6% |
| 2Q17 | 197,268 | +31.8% |
| 1Q17 | 183,497 | +33.8% |
| 4Q16 | 165,623 | +20.9% |
| 3Q16 | 158,132 | +23.4% |
| 2Q16 | 149,670 | +32.0% |
| 1Q16 | 137,107 | +43.1% |
| 4Q15 | 137,031 | +29.2% |
| 3Q15 | 128,162 | +27.1% |
| 2Q15 | 113,411 | +23.9% |
| 1Q15 | 95,822 | +20.5% |
| 4Q14 | 106,060 | - |
| 3Q14 | 100,828 | - |
| 2Q14 | 91,539 | - |
| 1Q14 | 79,541 | - |