| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 163,082 | - |
| 1Q26 | 171,309 | - |
| 3Q24 | 152,632 | +15.4% |
| 2Q24 | 149,147 | -22.1% |
| 1Q24 | 151,101 | -22.8% |
| 3Q23 | 132,273 | -24.5% |
| 2Q23 | 191,430 | +8.8% |
| 1Q23 | 195,677 | +10.1% |
| 4Q22 | 193,076 | - |
| 3Q22 | 198,282 | -27.4% |
| 2Q22 | 208,633 | -23.1% |
| 1Q22 | 212,182 | -27.4% |
| 3Q22 | 175,123 | -35.9% |
| 2Q22 | 175,937 | -35.1% |
| 1Q22 | 177,651 | -39.2% |
| 3Q21 | 273,102 | +1.3% |
| 2Q21 | 271,252 | - |
| 1Q21 | 292,229 | - |
| 3Q20 | 269,616 | - |
| 2Q19 | 265,677 | -6.8% |
| 1Q19 | 277,069 | -0.7% |
| 3Q18 | 274,243 | -3.5% |
| 2Q18 | 284,962 | -3.3% |
| 1Q18 | 278,968 | -4.2% |
| 3Q17 | 284,258 | +3.2% |
| 2Q17 | 294,792 | +7.8% |
| 1Q17 | 291,332 | +7.7% |
| 3Q16 | 307,702 | +9.6% |
| 2Q16 | 312,168 | - |
| 1Q16 | 320,413 | - |
| 3Q16 | 275,375 | -1.9% |
| 2Q16 | 273,558 | - |
| 1Q16 | 270,514 | - |
| 3Q15 | 280,811 | - |
| 2Q14 | 294,219 | +7.3% |
| 1Q14 | 296,100 | +19.1% |
| 3Q13 | 271,240 | +10.2% |
| 2Q13 | 274,187 | - |
| 1Q13 | 248,575 | +4.8% |
| 3Q12 | 246,158 | +2.8% |
| 1Q12 | 237,204 | - |
| 3Q11 | 239,478 | - |