| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 254,400 | +3.5% |
| 1Q25 | 241,600 | +12.9% |
| 4Q24 | 244,500 | +19.4% |
| 3Q24 | 252,000 | +16.7% |
| 2Q24 | 245,900 | +10.5% |
| 1Q24 | 213,900 | -4.6% |
| 4Q23 | 204,800 | +1.4% |
| 3Q23 | 216,000 | +3.1% |
| 2Q23 | 222,600 | +5.0% |
| 1Q23 | 224,200 | +6.4% |
| 4Q22 | 202,000 | -37.5% |
| 3Q22 | 209,600 | -33.1% |
| 2Q22 | 211,900 | -36.4% |
| 1Q22 | 210,800 | -36.2% |
| 4Q21 | 323,200 | -0.7% |
| 3Q21 | 313,100 | -5.0% |
| 2Q21 | 333,200 | +41.7% |
| 1Q21 | 330,400 | -16.3% |
| 4Q20 | 325,400 | -17.6% |
| 3Q20 | 329,700 | -19.8% |
| 2Q20 | 235,100 | - |
| 1Q20 | 394,600 | - |
| 4Q19 | 394,900 | - |
| 3Q19 | 410,900 | - |