| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 144,244 | +12.4% |
| 1Q26 | 143,998 | -1.9% |
| 3Q25 | 135,196 | -25.6% |
| 2Q25 | 128,382 | -33.7% |
| 1Q25 | 146,780 | -25.8% |
| 3Q24 | 181,789 | -13.0% |
| 2Q24 | 193,625 | -13.5% |
| 1Q24 | 197,685 | +8.4% |
| 3Q23 | 208,941 | +17.4% |
| 2Q23 | 223,744 | +21.1% |
| 1Q23 | 182,316 | +24.6% |
| 3Q22 | 177,914 | +66.9% |
| 2Q22 | 184,769 | +354.4% |
| 1Q22 | 146,302 | +58.0% |
| 3Q21 | 106,572 | +20.5% |
| 2Q21 | 40,658 | -60.1% |
| 1Q21 | 92,580 | -8.3% |
| 3Q20 | 88,429 | -23.8% |
| 2Q20 | 101,864 | -14.7% |
| 1Q20 | 100,929 | -8.2% |
| 3Q19 | 116,003 | +9.1% |
| 2Q19 | 119,358 | +21.8% |
| 1Q19 | 109,969 | +9.3% |
| 3Q18 | 106,297 | +10.6% |
| 2Q18 | 97,963 | -0.5% |
| 1Q18 | 100,654 | +9.6% |
| 3Q17 | 96,121 | -0.2% |
| 2Q17 | 98,423 | +3.4% |
| 1Q17 | 91,800 | -4.4% |
| 3Q16 | 96,311 | -5.5% |
| 2Q16 | 95,204 | -14.5% |
| 1Q16 | 96,070 | -19.5% |
| 3Q15 | 101,957 | -31.3% |
| 2Q15 | 111,413 | -32.4% |
| 1Q15 | 119,386 | -29.6% |
| 3Q14 | 148,327 | -15.4% |
| 2Q14 | 164,712 | +12.5% |
| 1Q14 | 169,650 | +16.6% |
| 3Q13 | 175,303 | +132.0% |
| 2Q13 | 146,370 | +97.4% |
| 1Q13 | 145,517 | - |
| 3Q12 | 75,560 | - |
| 2Q12 | 74,137 | - |