| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 277,700 | +24.6% |
| 1Q25 | 229,000 | +11.1% |
| 3Q24 | 206,700 | +2.7% |
| 2Q24 | 222,900 | +15.5% |
| 1Q24 | 206,200 | +19.6% |
| 3Q23 | 201,200 | +15.8% |
| 2Q23 | 193,000 | +16.0% |
| 1Q23 | 172,400 | +19.5% |
| 3Q22 | 173,700 | +24.1% |
| 2Q22 | 166,400 | +8.7% |
| 1Q22 | 144,300 | +0.8% |
| 3Q21 | 140,000 | -3.4% |
| 2Q21 | 153,100 | +23.1% |
| 1Q21 | 143,200 | +16.3% |
| 3Q20 | 144,900 | +6.9% |
| 2Q20 | 124,400 | -11.0% |
| 1Q20 | 123,100 | +6.6% |
| 3Q19 | 135,500 | +17.5% |
| 2Q19 | 139,800 | +24.9% |
| 1Q19 | 115,500 | +13.0% |
| 3Q18 | 115,300 | -22.1% |
| 2Q18 | 111,900 | -19.1% |
| 1Q18 | 102,200 | -16.7% |
| 3Q17 | 148,100 | +6.2% |
| 2Q17 | 138,300 | +12.4% |
| 1Q17 | 122,700 | +4.8% |
| 3Q16 | 139,500 | +15.0% |
| 2Q16 | 123,000 | +2.8% |
| 1Q16 | 117,100 | -13.6% |
| 3Q15 | 121,300 | -26.1% |
| 2Q15 | 119,600 | -30.8% |
| 1Q15 | 135,600 | -8.1% |
| 3Q14 | 164,100 | -5.7% |
| 2Q14 | 172,900 | -1.1% |
| 1Q14 | 147,500 | -21.2% |
| 3Q13 | 174,100 | -13.9% |
| 2Q13 | 174,800 | +7.8% |
| 1Q13 | 187,100 | +19.1% |
| 3Q12 | 202,200 | +34.1% |
| 2Q12 | 162,100 | +29.0% |
| 1Q12 | 157,100 | - |
| 3Q11 | 150,800 | - |
| 2Q11 | 125,700 | - |