| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 227,545 | +1.6% |
| 1Q25 | 186,450 | +4.0% |
| 3Q24 | 216,645 | -1.1% |
| 2Q24 | 224,022 | -2.6% |
| 1Q24 | 179,338 | -1.0% |
| 3Q23 | 200,748 | -2.7% |
| 2Q23 | 217,796 | +17.2% |
| 1Q23 | 199,919 | +27.2% |
| 3Q23 | 218,972 | +6.1% |
| 2Q23 | 229,899 | +23.7% |
| 1Q23 | 181,203 | +15.3% |
| 3Q22 | 206,382 | +16.9% |
| 2Q22 | 185,793 | +14.5% |
| 1Q22 | 157,222 | -9.6% |
| 3Q21 | 176,480 | - |
| 2Q21 | 162,210 | - |
| 1Q21 | 173,858 | - |
| 3Q19 | 212,590 | -2.7% |
| 2Q19 | 218,917 | +25.5% |
| 1Q19 | 182,290 | +24.0% |
| 3Q18 | 218,380 | +40.5% |
| 2Q18 | 174,478 | +17.0% |
| 1Q18 | 146,981 | +8.1% |
| 3Q17 | 158,887 | +1.4% |
| 2Q17 | 153,803 | -5.3% |
| 1Q17 | 133,300 | -12.0% |
| 3Q17 | 155,431 | -0.8% |
| 2Q17 | 149,081 | -8.2% |
| 1Q17 | 135,922 | -10.3% |
| 3Q16 | 156,720 | - |
| 2Q16 | 162,385 | - |
| 1Q16 | 151,472 | - |
| 3Q14 | 168,596 | +3.6% |
| 2Q14 | 170,239 | +8.3% |
| 1Q14 | 144,306 | +3.7% |
| 3Q13 | 162,695 | -8.9% |
| 2Q13 | 157,250 | -9.0% |
| 1Q13 | 139,117 | -11.1% |
| 3Q12 | 160,002 | - |
| 2Q12 | 170,012 | - |
| 1Q12 | 156,557 | - |
| 3Q12 | 178,681 | - |
| 2Q12 | 172,865 | - |