| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 277,800 | -14.5% |
| 1Q25 | 279,800 | -22.2% |
| 3Q24 | 300,200 | -18.2% |
| 2Q24 | 324,900 | -16.5% |
| 1Q24 | 359,700 | +1.4% |
| 3Q23 | 367,100 | -0.6% |
| 2Q23 | 389,100 | -3.6% |
| 1Q23 | 354,600 | -20.2% |
| 3Q22 | 369,500 | -6.9% |
| 2Q22 | 403,700 | +23.1% |
| 1Q22 | 444,100 | +26.4% |
| 3Q21 | 396,900 | +9.7% |
| 2Q21 | 419,800 | +6.5% |
| 1Q21 | 393,200 | +8.2% |
| 3Q20 | 352,400 | - |
| 2Q21 | 327,900 | -16.8% |
| 1Q21 | 351,300 | -3.3% |
| 3Q20 | 361,900 | - |
| 2Q20 | 394,200 | - |
| 1Q20 | 363,300 | - |
| 3Q18 | 368,300 | +14.9% |
| 2Q18 | 362,800 | +15.0% |
| 1Q18 | 346,000 | +20.4% |
| 3Q17 | 320,500 | +21.3% |
| 2Q17 | 315,400 | +11.9% |
| 1Q17 | 287,300 | +4.3% |
| 3Q16 | 275,100 | +2.6% |
| 2Q16 | 294,000 | +2.2% |
| 1Q16 | 282,400 | +1.6% |
| 3Q16 | 264,300 | -1.4% |
| 2Q16 | 281,900 | -2.0% |
| 1Q16 | 275,400 | -0.9% |
| 3Q15 | 268,023 | +2.5% |
| 2Q15 | 287,628 | +5.0% |
| 1Q15 | 277,829 | - |
| 3Q14 | 261,449 | - |
| 2Q14 | 273,892 | - |
| 1Q13 | 269,197 | +10.7% |
| 3Q12 | 241,895 | +17.5% |
| 2Q12 | 249,864 | +25.9% |
| 1Q12 | 243,117 | +26.1% |
| 3Q11 | 205,874 | +29.9% |
| 2Q11 | 198,435 | +16.8% |
| 1Q11 | 192,763 | - |
| 3Q10 | 158,462 | - |
| 2Q10 | 169,937 | - |