| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 531,731 | +3.6% |
| 1Q25 | 475,030 | +3.4% |
| 3Q24 | 475,342 | +5.4% |
| 2Q24 | 513,314 | +5.3% |
| 1Q24 | 459,441 | +5.6% |
| 3Q23 | 450,841 | +8.2% |
| 2Q23 | 487,418 | +14.8% |
| 1Q23 | 435,139 | +15.4% |
| 3Q22 | 416,837 | +16.0% |
| 2Q22 | 424,535 | +21.0% |
| 1Q22 | 377,033 | +12.7% |
| 3Q21 | 359,237 | +8.9% |
| 2Q21 | 350,802 | +8.8% |
| 1Q21 | 334,467 | -2.0% |
| 3Q20 | 329,767 | -9.7% |
| 2Q20 | 322,551 | -16.9% |
| 1Q20 | 341,278 | -1.5% |
| 3Q19 | 365,056 | +8.6% |
| 2Q19 | 387,999 | +5.5% |
| 1Q19 | 346,645 | -3.0% |
| 3Q18 | 336,112 | +1.2% |
| 2Q18 | 367,637 | +4.4% |
| 1Q18 | 357,209 | +50.3% |
| 3Q17 | 332,207 | +48.9% |
| 2Q17 | 352,004 | +52.1% |
| 1Q17 | 237,609 | +12.1% |
| 3Q16 | 223,122 | +15.2% |
| 2Q16 | 231,422 | +9.9% |
| 1Q16 | 212,041 | +19.3% |
| 3Q15 | 193,602 | +2.9% |
| 2Q15 | 210,495 | +3.6% |
| 1Q15 | 177,762 | +4.1% |
| 3Q14 | 188,059 | +16.3% |
| 2Q14 | 203,178 | +14.2% |
| 1Q14 | 170,821 | +4.3% |
| 3Q13 | 161,735 | +7.0% |
| 2Q13 | 177,904 | +10.3% |
| 1Q13 | 163,737 | +11.8% |
| 3Q12 | 151,143 | +5.9% |
| 2Q12 | 161,247 | +5.8% |
| 1Q12 | 146,463 | +9.9% |
| 3Q11 | 142,696 | +13.3% |
| 2Q11 | 152,461 | +10.2% |
| 1Q11 | 133,316 | - |
| 3Q10 | 125,897 | - |
| 2Q10 | 138,336 | - |