| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 615,011 | +5.9% |
| 1Q25 | 623,132 | -1.6% |
| 3Q24 | 628,390 | -12.0% |
| 2Q24 | 580,996 | -14.9% |
| 1Q24 | 633,420 | +15.2% |
| 3Q23 | 713,685 | -14.5% |
| 2Q23 | 682,937 | +1.8% |
| 1Q23 | 550,011 | -19.5% |
| 3Q22 | 834,375 | +23.0% |
| 2Q22 | 670,539 | +37.7% |
| 1Q22 | 683,244 | +62.6% |
| 3Q21 | 678,297 | +90.4% |
| 2Q21 | 487,025 | +28.0% |
| 1Q21 | 420,094 | +15.2% |
| 4Q20 | 402,228 | -16.0% |
| 3Q20 | 356,217 | -24.9% |
| 2Q20 | 380,520 | -8.2% |
| 1Q20 | 364,760 | -25.6% |
| 4Q19 | 479,117 | -17.8% |
| 3Q19 | 474,598 | -13.6% |
| 2Q19 | 414,688 | -12.2% |
| 1Q19 | 490,132 | +20.6% |
| 4Q18 | 582,608 | +35.3% |
| 3Q18 | 549,164 | +33.6% |
| 2Q18 | 472,462 | +44.6% |
| 1Q18 | 406,251 | +37.3% |
| 4Q17 | 430,703 | +27.9% |
| 3Q17 | 411,109 | +39.5% |
| 2Q17 | 326,804 | +25.9% |
| 1Q17 | 295,892 | +3.9% |
| 4Q16 | 336,726 | - |
| 3Q16 | 294,738 | -30.5% |
| 2Q16 | 259,670 | -36.5% |
| 1Q16 | 284,854 | -44.1% |
| 3Q15 | 424,312 | -27.7% |
| 2Q15 | 408,783 | -28.4% |
| 1Q15 | 510,022 | -6.0% |
| 3Q14 | 586,770 | -10.0% |
| 2Q14 | 571,140 | -4.9% |
| 1Q14 | 542,417 | +0.1% |
| 3Q13 | 652,263 | -19.3% |
| 2Q13 | 600,786 | -26.5% |
| 1Q13 | 541,884 | -27.0% |
| 3Q12 | 807,980 | -7.2% |
| 2Q12 | 817,087 | +29.1% |
| 1Q12 | 742,215 | +23.2% |
| 3Q11 | 870,530 | - |
| 2Q11 | 632,856 | - |
| 1Q11 | 602,546 | - |