| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 205,014 | -7.9% |
| 2Q24 | 248,816 | +14.2% |
| 1Q25 | 229,652 | +29.7% |
| 3Q24 | 222,707 | +18.0% |
| 2Q24 | 233,283 | +7.1% |
| 1Q24 | 177,083 | -12.3% |
| 3Q23 | 188,767 | +5.4% |
| 2Q23 | 217,826 | +8.4% |
| 1Q23 | 201,958 | +15.7% |
| 3Q22 | 179,175 | +10.7% |
| 2Q22 | 200,977 | +11.2% |
| 1Q22 | 174,526 | +2.1% |
| 3Q21 | 161,846 | -4.1% |
| 2Q21 | 180,780 | -8.0% |
| 1Q21 | 170,941 | -2.7% |
| 3Q20 | 168,819 | +3.6% |
| 2Q20 | 196,443 | -6.6% |
| 1Q20 | 175,598 | +2.5% |
| 3Q19 | 163,019 | -4.1% |
| 2Q19 | 210,434 | -4.9% |
| 1Q19 | 171,334 | -4.8% |
| 3Q18 | 169,995 | +17.3% |
| 2Q18 | 221,238 | +7.4% |
| 1Q18 | 179,951 | -3.2% |
| 3Q17 | 144,950 | -23.8% |
| 2Q17 | 205,986 | -12.0% |
| 1Q17 | 185,818 | -3.5% |
| 3Q16 | 190,154 | +5.9% |
| 2Q16 | 233,991 | +9.3% |
| 1Q16 | 192,572 | +10.4% |
| 3Q15 | 179,612 | +18.6% |
| 2Q15 | 214,130 | +13.8% |
| 1Q15 | 174,353 | +18.3% |
| 3Q14 | 151,492 | +7.5% |
| 2Q14 | 188,166 | +5.2% |
| 1Q14 | 147,328 | +0.3% |
| 3Q13 | 140,936 | +7.0% |
| 2Q13 | 178,943 | -4.8% |
| 1Q13 | 146,934 | +8.8% |
| 3Q12 | 131,666 | - |
| 2Q12 | 187,868 | - |
| 1Q12 | 135,034 | - |