| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 935,180 | +6.1% |
| 1Q25 | 806,596 | -7.5% |
| 3Q24 | 881,174 | +1.0% |
| 2Q24 | 881,091 | 0.0% |
| 1Q24 | 871,969 | +8.8% |
| 3Q23 | 872,265 | +10.3% |
| 2Q23 | 880,739 | +0.6% |
| 1Q23 | 801,081 | +8.0% |
| 3Q22 | 790,561 | +27.2% |
| 2Q22 | 875,399 | +40.0% |
| 1Q22 | 741,907 | +40.3% |
| 3Q21 | 621,399 | +21.9% |
| 2Q21 | 625,096 | +43.9% |
| 1Q21 | 528,881 | +24.5% |
| 3Q20 | 509,831 | +10.7% |
| 2Q20 | 434,427 | -1.9% |
| 1Q20 | 424,901 | +14.1% |
| 3Q19 | 460,575 | +12.7% |
| 2Q19 | 442,762 | +11.9% |
| 1Q19 | 372,459 | +11.0% |
| 3Q18 | 408,501 | +20.2% |
| 2Q18 | 395,615 | +22.3% |
| 1Q18 | 335,664 | +28.5% |
| 3Q17 | 339,767 | +19.2% |
| 2Q17 | 323,571 | +4.5% |
| 1Q17 | 261,272 | +1.6% |
| 3Q16 | 284,979 | -2.1% |
| 2Q16 | 309,674 | +3.5% |
| 1Q16 | 257,088 | -0.3% |
| 3Q15 | 291,143 | -1.0% |
| 2Q15 | 299,214 | -2.8% |
| 1Q15 | 257,834 | +3.4% |
| 3Q14 | 294,052 | +3.9% |
| 2Q14 | 307,911 | +4.5% |
| 1Q14 | 249,311 | +7.4% |
| 3Q13 | 282,952 | +5.4% |
| 2Q13 | 294,672 | +3.2% |
| 1Q13 | 232,184 | +8.8% |
| 3Q12 | 268,348 | +19.6% |
| 2Q12 | 285,632 | +31.1% |
| 1Q12 | 213,436 | +24.9% |
| 3Q11 | 224,402 | +22.3% |
| 2Q11 | 217,924 | +26.4% |
| 1Q11 | 170,882 | - |
| 3Q10 | 183,540 | - |
| 2Q10 | 172,351 | - |