| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 785,194 | +8.3% |
| 1Q25 | 728,185 | +19.6% |
| 3Q24 | 722,469 | +24.8% |
| 2Q24 | 724,990 | +13.4% |
| 1Q24 | 608,703 | -10.3% |
| 3Q23 | 579,058 | -14.7% |
| 2Q23 | 639,272 | -22.1% |
| 1Q23 | 678,798 | -8.8% |
| 3Q22 | 678,637 | -8.8% |
| 2Q22 | 820,914 | +2.7% |
| 1Q22 | 744,511 | +11.4% |
| 3Q21 | 744,265 | +48.6% |
| 2Q21 | 799,712 | +98.4% |
| 1Q21 | 668,418 | +31.4% |
| 3Q20 | 500,780 | -2.0% |
| 2Q20 | 403,159 | -28.5% |
| 1Q20 | 508,715 | -0.5% |
| 3Q19 | 510,788 | -9.9% |
| 2Q19 | 563,948 | 0.0% |
| 1Q19 | 511,393 | -6.3% |
| 3Q18 | 566,956 | +20.3% |
| 2Q18 | 563,820 | +7.5% |
| 1Q18 | 545,670 | +11.7% |
| 3Q17 | 471,262 | +11.0% |
| 2Q17 | 524,311 | +15.0% |
| 1Q17 | 488,427 | +9.4% |
| 3Q16 | 424,668 | -9.1% |
| 2Q16 | 456,060 | -3.0% |
| 1Q16 | 446,642 | -3.1% |
| 3Q15 | 467,167 | -10.4% |
| 2Q15 | 470,365 | -15.7% |
| 1Q15 | 460,834 | -7.0% |
| 3Q14 | 521,278 | +14.2% |
| 2Q14 | 557,775 | +11.3% |
| 1Q14 | 495,777 | +2.7% |
| 3Q13 | 456,302 | +1.5% |
| 2Q13 | 501,125 | -4.2% |
| 1Q13 | 482,850 | -2.1% |
| 3Q12 | 449,718 | +2.8% |
| 2Q12 | 522,851 | -8.9% |
| 1Q12 | 493,175 | -16.4% |
| 3Q11 | 523,984 | - |
| 2Q11 | 573,877 | - |
| 1Q11 | 589,874 | - |
| 3Q11 | 437,597 | - |