| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 294,063 | +9.2% |
| 2Q25 | 272,669 | +17.6% |
| 1Q25 | 222,505 | +23.3% |
| 4Q24 | 326,590 | +21.5% |
| 3Q24 | 269,311 | +35.3% |
| 2Q24 | 231,934 | +16.3% |
| 1Q24 | 180,465 | -0.1% |
| 4Q23 | 268,850 | +25.4% |
| 3Q23 | 199,103 | +6.1% |
| 2Q23 | 199,390 | +12.7% |
| 1Q23 | 180,574 | +0.4% |
| 4Q22 | 214,355 | +0.1% |
| 3Q22 | 187,619 | +4.4% |
| 2Q22 | 176,908 | +1.7% |
| 3Q22 | 179,927 | +13.1% |
| 4Q21 | 214,131 | - |
| 3Q21 | 179,768 | -2.2% |
| 2Q21 | 173,928 | -10.6% |
| 1Q21 | 159,157 | -17.0% |
| 3Q20 | 183,776 | -4.8% |
| 2Q20 | 194,569 | +0.9% |
| 1Q20 | 191,641 | +12.5% |
| 3Q19 | 192,968 | +13.7% |
| 2Q19 | 192,861 | +9.6% |
| 1Q19 | 170,336 | +2.7% |
| 3Q18 | 169,714 | +6.7% |
| 2Q18 | 175,898 | +10.0% |
| 1Q18 | 165,862 | +8.6% |
| 3Q17 | 159,118 | +13.1% |
| 2Q17 | 159,953 | +23.7% |
| 1Q17 | 152,768 | +15.7% |
| 3Q16 | 140,745 | -1.4% |
| 2Q16 | 129,275 | -23.3% |
| 1Q16 | 132,079 | -8.4% |
| 3Q15 | 142,771 | +7.0% |
| 2Q15 | 168,555 | +8.4% |
| 1Q15 | 144,155 | +4.2% |
| 3Q14 | 133,449 | +5.4% |
| 2Q14 | 155,469 | +25.4% |
| 1Q14 | 138,328 | +14.9% |
| 3Q13 | 126,571 | -9.1% |
| 2Q13 | 123,961 | +1.5% |
| 1Q13 | 120,339 | +11.0% |
| 3Q12 | 139,308 | - |
| 2Q12 | 122,169 | - |
| 1Q12 | 108,460 | - |