| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 498,800 | -1.1% |
| 3Q25 | 464,600 | -28.0% |
| 2Q25 | 495,300 | -31.9% |
| 1Q25 | 504,400 | -30.9% |
| 3Q24 | 645,700 | -7.5% |
| 2Q24 | 726,900 | +7.6% |
| 1Q24 | 730,200 | +11.7% |
| 3Q23 | 698,400 | +15.6% |
| 2Q23 | 675,300 | +16.1% |
| 1Q23 | 653,700 | +16.4% |
| 3Q22 | 604,200 | +19.3% |
| 2Q22 | 581,500 | +15.9% |
| 1Q22 | 561,800 | +9.9% |
| 3Q21 | 506,300 | +0.9% |
| 2Q21 | 501,600 | -1.7% |
| 1Q21 | 511,400 | +0.8% |
| 3Q20 | 501,900 | -15.7% |
| 2Q20 | 510,300 | -31.3% |
| 1Q20 | 507,400 | -11.1% |
| 3Q19 | 595,100 | +53.7% |
| 2Q19 | 743,200 | +86.7% |
| 1Q19 | 570,500 | +47.1% |
| 3Q18 | 387,146 | +4.9% |
| 2Q18 | 398,045 | -13.6% |
| 1Q18 | 387,702 | -14.0% |
| 3Q17 | 369,107 | +49.1% |
| 2Q17 | 460,743 | +91.6% |
| 1Q17 | 450,921 | +100.5% |
| 3Q16 | 247,626 | +9.2% |
| 2Q16 | 240,441 | +0.7% |
| 1Q16 | 224,935 | +1.2% |
| 3Q15 | 226,751 | +13.6% |
| 2Q15 | 238,789 | +17.2% |
| 1Q15 | 222,357 | +13.3% |
| 3Q14 | 199,652 | -7.4% |
| 2Q14 | 203,806 | +7.8% |
| 1Q14 | 196,218 | +31.6% |
| 3Q13 | 215,619 | +48.3% |
| 2Q13 | 189,103 | +29.9% |
| 1Q13 | 149,055 | -3.7% |
| 3Q12 | 145,377 | -4.0% |
| 2Q12 | 145,608 | -7.4% |
| 1Q12 | 154,759 | +27.5% |
| 3Q11 | 151,427 | - |
| 2Q11 | 157,266 | - |
| 1Q11 | 121,358 | - |