| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 253,406 | +5.8% |
| 1Q25 | 227,945 | +4.7% |
| 3Q24 | 225,223 | -1.2% |
| 2Q24 | 239,434 | +2.5% |
| 1Q24 | 217,771 | +0.4% |
| 1Q23 | 227,967 | +7.4% |
| 1Q23 | 233,503 | +12.3% |
| 1Q23 | 216,864 | +15.4% |
| 3Q22 | 212,299 | +9.3% |
| 2Q22 | 207,913 | +10.4% |
| 1Q22 | 187,908 | +8.2% |
| 3Q21 | 194,199 | +12.8% |
| 2Q21 | 188,374 | +9.0% |
| 1Q21 | 173,688 | -5.5% |
| 3Q20 | 172,160 | -10.5% |
| 2Q20 | 172,841 | -8.4% |
| 1Q20 | 183,786 | +4.4% |
| 3Q19 | 192,313 | +5.2% |
| 2Q19 | 188,591 | +1.7% |
| 1Q19 | 176,056 | -1.4% |
| 3Q18 | 182,794 | +11.7% |
| 2Q18 | 185,495 | +19.5% |
| 1Q18 | 178,555 | +22.3% |
| 3Q17 | 163,630 | +9.5% |
| 2Q17 | 155,170 | -3.1% |
| 1Q17 | 146,043 | -7.9% |
| 3Q16 | 149,471 | -2.9% |
| 2Q16 | 160,143 | +2.3% |
| 1Q16 | 158,563 | +13.4% |
| 3Q15 | 153,965 | +1.7% |
| 2Q15 | 156,522 | +2.4% |
| 1Q15 | 139,885 | -2.3% |
| 3Q14 | 151,436 | -5.4% |
| 2Q14 | 152,823 | -8.4% |
| 1Q14 | 143,230 | -9.6% |
| 3Q13 | 160,029 | -2.6% |
| 2Q13 | 166,815 | -2.8% |
| 1Q13 | 158,457 | -4.8% |
| 3Q12 | 164,313 | -7.4% |
| 2Q12 | 171,612 | -2.3% |
| 1Q12 | 166,494 | +0.2% |
| 3Q11 | 177,353 | +17.2% |
| 2Q11 | 175,724 | +19.6% |
| 1Q11 | 166,102 | - |
| 3Q10 | 151,340 | - |
| 2Q10 | 146,947 | - |