| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 347,711 | -11.2% |
| 2Q25 | 333,965 | -13.7% |
| 1Q25 | 350,656 | -12.9% |
| 3Q24 | 391,492 | -11.4% |
| 2Q24 | 386,802 | -3.9% |
| 1Q24 | 402,539 | +6.9% |
| 3Q23 | 441,731 | +32.2% |
| 2Q23 | 402,505 | +36.7% |
| 1Q23 | 376,568 | +35.9% |
| 3Q22 | 334,113 | +17.5% |
| 2Q22 | 294,427 | +1.2% |
| 1Q22 | 277,117 | -8.0% |
| 3Q21 | 284,323 | +3.9% |
| 2Q21 | 290,939 | +1.5% |
| 1Q21 | 301,166 | +3.4% |
| 3Q20 | 273,713 | -4.6% |
| 2Q20 | 286,573 | +8.7% |
| 1Q20 | 291,192 | +17.7% |
| 3Q19 | 286,900 | +9.9% |
| 2Q19 | 263,705 | +11.2% |
| 1Q19 | 247,434 | +5.9% |
| 3Q18 | 261,011 | +21.8% |
| 2Q18 | 237,189 | +13.1% |
| 1Q18 | 233,714 | +12.3% |
| 3Q17 | 214,212 | +8.2% |
| 2Q17 | 209,712 | +9.8% |
| 1Q17 | 208,129 | +12.4% |
| 3Q16 | 197,926 | +5.3% |
| 2Q16 | 191,014 | +0.7% |
| 1Q16 | 185,138 | -0.4% |
| 3Q15 | 187,905 | - |
| 2Q15 | 189,705 | - |
| 1Q15 | 185,900 | - |