| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 525,327 | +4.2% |
| 2Q25 | 530,814 | +2.9% |
| 1Q25 | 507,290 | +1.0% |
| 3Q24 | 504,199 | +1.0% |
| 2Q24 | 515,867 | +13.6% |
| 1Q24 | 502,261 | +22.7% |
| 3Q23 | 499,146 | +33.7% |
| 2Q23 | 454,029 | +16.3% |
| 1Q23 | 409,484 | +3.0% |
| 3Q22 | 373,303 | +16.1% |
| 2Q22 | 390,556 | +15.7% |
| 1Q22 | 397,726 | +27.0% |
| 3Q21 | 321,509 | +0.5% |
| 2Q21 | 337,528 | +9.2% |
| 1Q21 | 313,283 | +13.5% |
| 3Q20 | 319,793 | +18.3% |
| 2Q20 | 309,027 | +15.6% |
| 1Q20 | 276,001 | +12.6% |
| 3Q19 | 270,318 | +9.3% |
| 2Q19 | 267,369 | +6.3% |
| 1Q19 | 245,186 | +12.4% |
| 3Q18 | 247,339 | +15.3% |
| 2Q18 | 251,481 | +13.6% |
| 1Q18 | 218,054 | +11.1% |
| 3Q17 | 214,490 | +10.6% |
| 2Q17 | 221,326 | +17.7% |
| 1Q17 | 196,266 | +13.4% |
| 3Q16 | 193,999 | +13.4% |
| 2Q16 | 188,031 | +17.7% |
| 1Q16 | 173,028 | +20.9% |
| 3Q15 | 171,066 | +17.2% |
| 2Q15 | 159,730 | +17.8% |
| 1Q15 | 143,086 | +10.3% |
| 3Q14 | 145,970 | +1.3% |
| 2Q14 | 135,582 | -5.7% |
| 1Q14 | 129,680 | -1.1% |
| 3Q13 | 144,132 | +4.0% |
| 2Q13 | 143,825 | +7.3% |
| 1Q13 | 131,083 | +1.1% |
| 3Q12 | 138,577 | +6.0% |
| 2Q12 | 134,023 | +11.7% |
| 1Q12 | 129,720 | +20.0% |
| 3Q11 | 130,755 | - |
| 2Q11 | 119,987 | - |
| 1Q11 | 108,058 | - |