| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 342,964 | +23.2% |
| 1Q25 | 288,657 | +19.3% |
| 3Q24 | 277,899 | +2.3% |
| 2Q24 | 278,382 | +10.6% |
| 1Q24 | 241,881 | +2.2% |
| 3Q23 | 271,653 | -1.1% |
| 2Q23 | 251,806 | -4.3% |
| 1Q23 | 236,761 | +1.6% |
| 3Q22 | 274,589 | +3.6% |
| 2Q22 | 263,061 | +8.3% |
| 1Q22 | 232,991 | +20.9% |
| 3Q21 | 265,105 | +12.4% |
| 2Q21 | 242,804 | +32.3% |
| 1Q21 | 192,769 | +4.8% |
| 3Q20 | 235,861 | +9.4% |
| 2Q20 | 183,581 | -15.1% |
| 1Q20 | 183,907 | -10.6% |
| 3Q19 | 215,635 | +3.0% |
| 2Q19 | 216,267 | +5.3% |
| 1Q19 | 205,803 | +8.8% |
| 3Q18 | 209,313 | +5.4% |
| 2Q18 | 205,347 | -7.5% |
| 1Q18 | 189,237 | -4.6% |
| 3Q17 | 198,523 | -3.2% |
| 2Q17 | 222,063 | +10.0% |
| 1Q17 | 198,268 | +19.5% |
| 3Q16 | 205,151 | +8.8% |
| 2Q16 | 201,901 | +2.7% |
| 1Q16 | 165,915 | +1.4% |
| 3Q15 | 188,484 | +4.8% |
| 2Q15 | 196,622 | +0.8% |
| 1Q15 | 163,700 | -0.7% |
| 3Q14 | 179,819 | -2.3% |
| 2Q14 | 195,141 | +1.5% |
| 1Q14 | 164,842 | -0.0% |
| 3Q13 | 184,081 | -7.1% |
| 2Q13 | 192,330 | -3.6% |
| 1Q13 | 164,880 | +4.9% |
| 3Q12 | 198,167 | +15.4% |
| 2Q12 | 199,531 | +10.3% |
| 1Q12 | 157,161 | - |
| 3Q11 | 171,732 | - |
| 2Q11 | 180,832 | - |