| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 520,000 | +11.1% |
| 1Q25 | 492,000 | +8.6% |
| 3Q24 | 464,000 | -8.3% |
| 2Q24 | 468,000 | -12.2% |
| 1Q24 | 453,000 | -1.3% |
| 3Q23 | 506,000 | -10.3% |
| 2Q23 | 533,000 | +24.8% |
| 1Q23 | 459,000 | +12.5% |
| 3Q22 | 564,000 | +43.3% |
| 2Q22 | 427,000 | +8.2% |
| 1Q22 | 408,000 | +9.7% |
| 3Q21 | 393,500 | +20.0% |
| 2Q21 | 394,700 | +32.4% |
| 1Q21 | 371,800 | +25.6% |
| 3Q20 | 327,800 | +27.3% |
| 2Q20 | 298,000 | +13.3% |
| 1Q20 | 296,100 | +11.5% |
| 3Q19 | 257,447 | +0.8% |
| 2Q19 | 263,083 | -11.8% |
| 1Q19 | 265,443 | -8.9% |
| 3Q18 | 255,292 | -1.2% |
| 2Q18 | 298,263 | +14.2% |
| 1Q18 | 291,420 | +25.8% |
| 3Q17 | 258,272 | +21.7% |
| 2Q17 | 261,174 | +37.5% |
| 1Q17 | 231,606 | +119.0% |
| 3Q16 | 212,275 | +84.4% |
| 2Q16 | 189,948 | +59.4% |
| 1Q16 | 105,768 | -9.4% |
| 3Q15 | 115,103 | +7.1% |
| 2Q15 | 119,168 | +13.4% |
| 1Q15 | 116,793 | -0.2% |
| 3Q14 | 107,473 | +3.1% |
| 2Q14 | 105,062 | +10.6% |
| 1Q14 | 116,981 | +34.5% |
| 3Q13 | 104,219 | +22.8% |
| 2Q13 | 94,970 | -5.9% |
| 1Q13 | 86,943 | -18.8% |
| 3Q12 | 84,876 | -20.6% |
| 2Q12 | 100,881 | -15.6% |
| 1Q12 | 107,077 | -14.7% |
| 3Q11 | 106,830 | -13.0% |
| 2Q11 | 119,499 | -3.1% |
| 1Q11 | 125,490 | - |
| 3Q10 | 122,820 | - |
| 2Q10 | 123,328 | - |