| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 370,080 | -1.4% |
| 2Q25 | 367,181 | -17.2% |
| 1Q25 | 410,057 | -5.1% |
| 3Q24 | 375,245 | -22.6% |
| 2Q24 | 443,246 | +23.0% |
| 1Q24 | 431,902 | +25.2% |
| 3Q23 | 485,104 | +28.4% |
| 2Q23 | 360,402 | +7.6% |
| 1Q23 | 344,836 | +10.8% |
| 3Q22 | 377,717 | +14.6% |
| 2Q22 | 335,015 | +0.3% |
| 1Q22 | 311,137 | +21.3% |
| 3Q21 | 329,453 | +1.3% |
| 2Q21 | 334,119 | +8.3% |
| 1Q21 | 256,474 | -11.2% |
| 4Q20 | 274,651 | +12.5% |
| 3Q20 | 325,295 | +23.8% |
| 2Q20 | 308,534 | +18.9% |
| 1Q20 | 288,733 | +4.7% |
| 4Q19 | 244,162 | -1.9% |
| 3Q19 | 262,751 | -1.2% |
| 2Q19 | 259,543 | -8.4% |
| 1Q19 | 275,829 | -4.7% |
| 4Q18 | 248,796 | -3.0% |
| 3Q18 | 265,881 | +5.1% |
| 2Q18 | 283,274 | -2.2% |
| 1Q18 | 289,564 | +25.4% |
| 4Q17 | 256,391 | +10.3% |
| 3Q17 | 252,871 | +7.8% |
| 2Q17 | 289,529 | +9.5% |
| 1Q17 | 230,839 | +9.5% |
| 4Q16 | 232,457 | +11.5% |
| 3Q16 | 234,584 | -1.5% |
| 2Q16 | 264,365 | +14.6% |
| 1Q16 | 210,736 | -1.0% |
| 4Q15 | 208,519 | - |
| 3Q15 | 238,202 | +14.9% |
| 2Q15 | 230,742 | +7.4% |
| 1Q15 | 212,908 | +4.7% |
| 3Q14 | 207,378 | +10.2% |
| 2Q14 | 214,854 | +3.5% |
| 1Q14 | 203,330 | +3.4% |
| 3Q13 | 188,103 | -15.3% |
| 2Q13 | 207,660 | -4.6% |
| 1Q13 | 196,634 | - |
| 3Q12 | 222,180 | - |
| 2Q12 | 217,624 | - |