| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 364,086 | +14.0% |
| 2Q25 | 347,353 | +14.4% |
| 1Q25 | 335,231 | +9.1% |
| 3Q24 | 319,508 | +8.3% |
| 2Q24 | 303,694 | +5.3% |
| 1Q24 | 307,293 | +4.0% |
| 3Q23 | 295,032 | +10.5% |
| 2Q23 | 288,347 | +10.1% |
| 1Q23 | 295,501 | +7.9% |
| 3Q22 | 266,883 | +5.4% |
| 2Q22 | 261,950 | +6.2% |
| 1Q22 | 273,824 | +13.6% |
| 3Q21 | 253,128 | +41.4% |
| 2Q21 | 246,754 | +47.3% |
| 1Q21 | 241,069 | +42.3% |
| 4Q20 | 177,436 | +0.9% |
| 3Q20 | 178,968 | +6.4% |
| 2Q20 | 167,470 | +4.5% |
| 1Q20 | 169,358 | +6.5% |
| 4Q19 | 175,863 | +12.0% |
| 3Q19 | 168,260 | +13.0% |
| 2Q19 | 160,329 | +15.2% |
| 1Q19 | 158,985 | +7.9% |
| 4Q18 | 157,087 | +12.8% |
| 3Q18 | 148,878 | +9.1% |
| 2Q18 | 139,163 | +1.2% |
| 1Q18 | 147,367 | +2.3% |
| 4Q17 | 139,244 | -2.7% |
| 3Q17 | 136,431 | +1.2% |
| 2Q17 | 137,542 | +6.1% |
| 1Q17 | 144,099 | +3.7% |
| 4Q16 | 143,136 | -14.2% |
| 3Q16 | 134,755 | -9.6% |
| 2Q16 | 129,616 | -10.6% |
| 1Q16 | 139,003 | -5.3% |
| 4Q15 | 166,900 | +17.5% |
| 3Q15 | 148,985 | +6.0% |
| 2Q15 | 145,029 | -5.6% |
| 1Q15 | 146,842 | +10.5% |
| 4Q14 | 142,053 | +10.0% |
| 3Q14 | 140,592 | +10.0% |
| 2Q14 | 153,672 | +25.1% |
| 1Q14 | 132,902 | +12.0% |
| 4Q13 | 129,192 | +25.9% |
| 3Q13 | 127,759 | +20.6% |
| 2Q13 | 122,799 | +21.7% |
| 1Q13 | 118,648 | - |
| 4Q12 | 102,588 | - |
| 3Q12 | 105,955 | - |
| 2Q12 | 100,877 | - |