| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 278,785 | -8.3% |
| 1Q25 | 270,344 | +3.8% |
| 3Q24 | 300,784 | -1.5% |
| 2Q24 | 304,035 | +7.8% |
| 1Q24 | 260,537 | -0.2% |
| 3Q23 | 305,441 | -10.6% |
| 2Q23 | 281,945 | -15.7% |
| 1Q23 | 261,109 | -13.1% |
| 3Q22 | 341,694 | -10.0% |
| 2Q22 | 334,377 | -23.8% |
| 1Q22 | 300,437 | -6.1% |
| 3Q21 | 379,500 | +5.3% |
| 2Q21 | 438,739 | +19.5% |
| 1Q21 | 319,988 | +7.1% |
| 4Q20 | 309,179 | +13.9% |
| 3Q20 | 360,556 | +52.1% |
| 2Q20 | 367,188 | +52.8% |
| 1Q20 | 298,805 | +44.7% |
| 4Q19 | 271,412 | +29.2% |
| 3Q19 | 237,000 | +1.6% |
| 2Q19 | 240,260 | +9.4% |
| 1Q19 | 206,464 | -5.1% |
| 4Q18 | 210,023 | +1.7% |
| 3Q18 | 233,155 | +11.8% |
| 2Q18 | 219,595 | -28.2% |
| 1Q18 | 217,635 | +13.4% |
| 4Q17 | 206,480 | +28.3% |
| 3Q17 | 208,592 | +13.9% |
| 2Q17 | 305,682 | +22.8% |
| 1Q17 | 191,980 | -4.3% |
| 4Q16 | 160,983 | +5.6% |
| 3Q16 | 183,116 | -11.7% |
| 2Q16 | 248,922 | +16.2% |
| 1Q16 | 200,662 | +33.8% |
| 4Q15 | 152,418 | -6.5% |
| 3Q15 | 207,368 | -4.4% |
| 2Q15 | 214,171 | -8.9% |
| 1Q15 | 149,978 | -2.6% |
| 4Q14 | 163,010 | +29.9% |
| 3Q14 | 216,889 | +21.1% |
| 2Q14 | 235,154 | +25.3% |
| 1Q14 | 153,963 | +21.3% |
| 4Q13 | 125,444 | +2.0% |
| 3Q13 | 179,082 | -11.9% |
| 2Q13 | 187,656 | -21.4% |
| 1Q13 | 126,950 | -38.3% |
| 4Q12 | 122,999 | - |
| 3Q12 | 203,194 | +16.4% |
| 2Q12 | 238,778 | +22.2% |
| 1Q12 | 205,742 | +11.4% |
| 3Q11 | 174,544 | -22.9% |
| 2Q11 | 195,433 | -2.5% |
| 1Q11 | 184,752 | - |
| 3Q10 | 226,311 | - |
| 2Q10 | 200,473 | - |