| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 247,766 | -7.8% |
| 4Q25 | 280,010 | -4.0% |
| 3Q25 | 304,248 | +4.1% |
| 2Q25 | 260,396 | +3.5% |
| 1Q25 | 268,697 | +5.9% |
| 3Q24 | 292,191 | +3.3% |
| 2Q24 | 251,491 | +1.6% |
| 1Q24 | 253,723 | -2.6% |
| 4Q24 | 291,559 | - |
| 3Q23 | 282,887 | +4.3% |
| 2Q23 | 247,470 | +14.5% |
| 1Q23 | 260,488 | +8.9% |
| 4Q22 | 284,583 | +23.0% |
| 3Q22 | 271,151 | +18.8% |
| 2Q22 | 216,165 | +10.7% |
| 1Q22 | 239,115 | +25.3% |
| 4Q21 | 231,327 | +16.5% |
| 3Q21 | 228,170 | +28.6% |
| 2Q21 | 195,282 | -3.6% |
| 1Q21 | 190,872 | -6.9% |
| 4Q20 | 198,609 | -9.3% |
| 3Q20 | 177,367 | -21.3% |
| 2Q20 | 202,599 | +2.8% |
| 1Q20 | 205,036 | +5.3% |
| 4Q19 | 218,931 | +4.5% |
| 3Q19 | 225,352 | +6.4% |
| 2Q19 | 197,054 | +4.4% |
| 1Q19 | 194,749 | +1.5% |
| 4Q18 | 209,461 | -4.4% |
| 3Q18 | 211,764 | +5.5% |
| 2Q18 | 188,823 | +8.7% |
| 1Q18 | 191,931 | +20.2% |
| 4Q17 | 219,179 | +20.1% |
| 3Q17 | 200,651 | +7.9% |
| 2Q17 | 173,696 | +7.9% |
| 1Q17 | 159,675 | +0.4% |
| 4Q16 | 182,443 | +2.9% |
| 3Q16 | 185,895 | -1.3% |
| 2Q16 | 160,961 | +1.8% |
| 1Q16 | 159,015 | +4.9% |
| 4Q15 | 177,329 | +3.5% |
| 3Q15 | 188,328 | +9.0% |
| 2Q15 | 158,058 | +9.6% |
| 1Q15 | 151,651 | +5.6% |
| 4Q14 | 171,304 | +5.6% |
| 3Q14 | 172,745 | +6.8% |
| 2Q14 | 144,208 | +0.7% |
| 1Q14 | 143,617 | +4.6% |
| 4Q13 | 162,219 | -1.6% |
| 3Q13 | 161,714 | +5.1% |
| 2Q13 | 143,175 | +5.6% |
| 1Q13 | 137,273 | +8.7% |
| 4Q12 | 164,936 | +8.3% |
| 3Q12 | 153,828 | +10.8% |
| 2Q12 | 135,567 | - |
| 1Q12 | 126,280 | - |
| 4Q11 | 152,270 | - |
| 3Q11 | 138,787 | - |