| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 340,802 | -12.4% |
| 1Q25 | 394,593 | +3.5% |
| 3Q24 | 384,279 | +4.0% |
| 2Q24 | 389,027 | +9.0% |
| 1Q24 | 381,411 | +1.3% |
| 3Q23 | 369,391 | -10.2% |
| 2Q23 | 356,983 | -9.3% |
| 1Q23 | 376,608 | +0.6% |
| 3Q22 | 411,461 | +97.6% |
| 2Q22 | 393,411 | +98.5% |
| 1Q22 | 374,295 | +82.3% |
| 3Q21 | 208,269 | +1.8% |
| 1Q21 | 198,148 | +0.5% |
| 1Q21 | 205,366 | -0.9% |
| 3Q20 | 204,643 | +8.3% |
| 2Q20 | 197,095 | -5.4% |
| 1Q20 | 207,192 | +5.9% |
| 3Q19 | 188,919 | -1.9% |
| 2Q19 | 208,413 | -0.1% |
| 1Q19 | 195,629 | -12.3% |
| 3Q18 | 192,582 | -16.9% |
| 2Q18 | 208,660 | -14.3% |
| 1Q18 | 223,032 | +40.5% |
| 3Q17 | 231,638 | +405.4% |
| 2Q17 | 243,452 | +422.6% |
| 1Q17 | 158,794 | +290.9% |
| 3Q16 | 45,835 | +15.3% |
| 2Q16 | 46,589 | +16.4% |
| 1Q16 | 40,622 | +4.2% |
| 3Q15 | 39,751 | +1.1% |
| 2Q15 | 40,020 | -2.7% |
| 1Q15 | 38,970 | +4.7% |
| 3Q14 | 39,310 | -6.1% |
| 2Q14 | 41,135 | +1.3% |
| 1Q14 | 37,203 | -0.8% |
| 3Q13 | 41,860 | +2.8% |
| 2Q13 | 40,623 | +6.3% |
| 1Q13 | 37,505 | -7.5% |
| 3Q12 | 40,710 | -0.4% |
| 2Q12 | 38,199 | -8.2% |
| 1Q12 | 40,546 | +10.0% |
| 3Q11 | 40,884 | -2.0% |
| 2Q11 | 41,595 | +13.2% |
| 1Q11 | 36,845 | -1.6% |
| 3Q10 | 41,705 | - |
| 2Q10 | 36,735 | - |
| 1Q10 | 37,436 | - |