| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 120,405 | -8.7% |
| 1Q25 | 117,529 | -4.6% |
| 3Q24 | 128,682 | -37.7% |
| 2Q24 | 131,904 | -2.7% |
| 1Q24 | 123,242 | -7.7% |
| 3Q23 | 206,505 | +19.0% |
| 2Q23 | 135,542 | -8.5% |
| 1Q23 | 133,588 | -17.3% |
| 3Q22 | 173,500 | +9.2% |
| 2Q22 | 148,100 | -13.9% |
| 1Q22 | 161,499 | -5.3% |
| 3Q21 | 158,907 | -13.3% |
| 2Q21 | 171,975 | +11.6% |
| 1Q21 | 170,566 | +35.6% |
| 3Q20 | 183,374 | +30.8% |
| 2Q20 | 154,110 | +0.1% |
| 1Q20 | 125,793 | -14.2% |
| 3Q19 | 140,162 | -11.0% |
| 2Q19 | 154,028 | -8.6% |
| 1Q19 | 146,664 | +0.3% |
| 3Q18 | 157,457 | +30.3% |
| 2Q18 | 168,549 | +38.7% |
| 1Q18 | 146,281 | +31.5% |
| 3Q17 | 120,832 | -4.0% |
| 2Q17 | 121,521 | -5.2% |
| 1Q17 | 111,266 | -19.3% |
| 3Q16 | 125,863 | -17.6% |
| 2Q16 | 128,205 | +16.3% |
| 1Q16 | 137,869 | +31.2% |
| 3Q15 | 152,755 | +39.8% |
| 2Q15 | 110,263 | -29.3% |
| 1Q15 | 105,055 | -1.5% |
| 3Q14 | 109,275 | -21.8% |
| 2Q14 | 156,010 | +40.2% |
| 1Q14 | 106,644 | +18.4% |
| 3Q13 | 139,816 | +61.1% |
| 2Q13 | 111,273 | +16.4% |
| 1Q13 | 90,045 | - |
| 3Q12 | 86,768 | +22.8% |
| 2Q12 | 95,584 | +34.3% |
| 3Q11 | 70,631 | +2.7% |
| 2Q11 | 71,168 | - |
| 3Q10 | 68,755 | - |