| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 227,421 | -23.2% |
| 2Q25 | 283,517 | -12.2% |
| 1Q25 | 276,150 | -13.1% |
| 3Q24 | 295,996 | -11.3% |
| 2Q24 | 323,041 | -2.1% |
| 1Q24 | 317,633 | +2.4% |
| 3Q23 | 333,603 | +10.9% |
| 2Q23 | 329,957 | +3.0% |
| 1Q23 | 310,310 | +1.1% |
| 3Q22 | 300,854 | +3.3% |
| 2Q22 | 320,459 | +16.0% |
| 1Q22 | 306,942 | +17.5% |
| 3Q21 | 291,122 | +22.1% |
| 2Q21 | 276,143 | +10.4% |
| 1Q21 | 261,159 | +4.8% |
| 3Q20 | 238,469 | -1.5% |
| 2Q20 | 250,036 | -2.0% |
| 1Q20 | 249,217 | +0.6% |
| 3Q19 | 242,116 | -6.8% |
| 2Q19 | 255,119 | -3.4% |
| 1Q19 | 247,766 | +3.8% |
| 3Q18 | 259,720 | +5.8% |
| 2Q18 | 264,095 | +8.9% |
| 1Q18 | 238,755 | +7.7% |
| 3Q17 | 245,536 | +3.7% |
| 2Q17 | 242,494 | +5.7% |
| 1Q17 | 221,731 | -2.6% |
| 3Q16 | 236,764 | +3.2% |
| 2Q16 | 229,416 | +3.5% |
| 1Q16 | 227,665 | +4.0% |
| 3Q15 | 229,316 | +30.5% |
| 2Q15 | 221,699 | +41.5% |
| 1Q15 | 218,914 | +47.3% |
| 3Q14 | 175,753 | +10.4% |
| 2Q14 | 156,657 | -3.0% |
| 1Q14 | 148,569 | +2.0% |
| 3Q13 | 159,261 | +13.9% |
| 2Q13 | 161,524 | +14.7% |
| 1Q13 | 145,635 | +4.6% |
| 3Q12 | 139,769 | +0.1% |
| 2Q12 | 140,838 | +6.7% |
| 1Q12 | 139,218 | +9.1% |
| 3Q11 | 139,567 | +8.7% |
| 2Q11 | 132,038 | - |
| 1Q11 | 127,599 | - |
| 3Q10 | 128,360 | - |