| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 187,311 | +16.8% |
| 2Q25 | 176,277 | +7.2% |
| 1Q25 | 157,766 | -15.1% |
| 3Q24 | 160,435 | -12.1% |
| 2Q24 | 164,453 | -15.7% |
| 1Q24 | 185,800 | -4.9% |
| 3Q23 | 182,476 | +2.1% |
| 2Q23 | 195,142 | +22.9% |
| 1Q23 | 195,423 | +13.9% |
| 3Q22 | 178,766 | +21.9% |
| 2Q22 | 158,758 | +4.3% |
| 1Q22 | 171,601 | +1.9% |
| 3Q21 | 146,700 | -35.6% |
| 2Q21 | 152,155 | -47.3% |
| 1Q21 | 168,421 | -44.9% |
| 3Q20 | 227,850 | -29.2% |
| 2Q20 | 288,676 | -7.7% |
| 1Q20 | 305,632 | +3.6% |
| 3Q19 | 321,981 | +39.5% |
| 2Q19 | 312,682 | +22.0% |
| 1Q19 | 295,090 | +22.4% |
| 3Q18 | 230,754 | -9.1% |
| 2Q18 | 256,208 | -9.9% |
| 1Q18 | 241,019 | -22.1% |
| 3Q17 | 253,851 | -10.0% |
| 2Q17 | 284,443 | -3.1% |
| 1Q17 | 309,503 | +8.7% |
| 3Q16 | 282,119 | -9.4% |
| 2Q16 | 293,524 | -10.2% |
| 1Q16 | 284,747 | -2.9% |
| 3Q15 | 311,523 | -8.8% |
| 2Q15 | 326,925 | +18.1% |
| 1Q15 | 293,304 | +46.1% |
| 3Q14 | 341,572 | +68.4% |
| 2Q14 | 276,848 | +39.0% |
| 1Q14 | 200,741 | +7.1% |
| 3Q13 | 202,844 | +23.6% |
| 2Q13 | 199,103 | +11.9% |
| 1Q13 | 187,364 | +23.9% |
| 3Q12 | 164,128 | - |
| 2Q12 | 177,866 | - |
| 1Q12 | 151,228 | - |