| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 450,392 | +9.6% |
| 2Q25 | 454,898 | +8.2% |
| 1Q25 | 410,922 | +4.9% |
| 3Q24 | 410,775 | -8.4% |
| 2Q24 | 420,406 | -10.2% |
| 1Q24 | 391,617 | -14.6% |
| 3Q23 | 448,288 | -10.6% |
| 2Q23 | 468,402 | -6.5% |
| 1Q23 | 458,709 | +1.1% |
| 3Q22 | 501,174 | +15.0% |
| 2Q22 | 501,183 | +33.0% |
| 1Q22 | 453,815 | +60.2% |
| 3Q21 | 435,683 | +10.8% |
| 2Q21 | 376,863 | -8.4% |
| 1Q21 | 283,241 | -22.5% |
| 3Q20 | 393,360 | +3.0% |
| 2Q20 | 411,556 | +11.5% |
| 1Q20 | 365,607 | +5.9% |
| 3Q19 | 382,047 | +1.0% |
| 2Q19 | 369,198 | -9.8% |
| 1Q19 | 345,371 | -11.9% |
| 3Q18 | 378,148 | +1.2% |
| 2Q18 | 409,513 | +12.6% |
| 1Q18 | 391,824 | +19.5% |
| 3Q17 | 373,509 | +9.3% |
| 2Q17 | 363,542 | +16.3% |
| 1Q17 | 327,981 | +17.5% |
| 3Q16 | 341,661 | +12.3% |
| 2Q16 | 312,679 | +17.6% |
| 1Q16 | 279,027 | +15.3% |
| 3Q15 | 304,302 | +19.3% |
| 2Q15 | 265,857 | +9.5% |
| 1Q15 | 241,905 | +21.3% |
| 3Q14 | 255,032 | +39.9% |
| 2Q14 | 242,872 | - |
| 1Q14 | 199,460 | - |
| 3Q13 | 182,291 | - |