| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 322,933 | +6.5% |
| 1Q25 | 298,084 | +3.3% |
| 3Q24 | 305,877 | +13.5% |
| 2Q24 | 303,160 | +7.8% |
| 1Q24 | 288,693 | +6.1% |
| 3Q23 | 269,524 | +0.4% |
| 2Q23 | 281,102 | +2.1% |
| 1Q23 | 272,016 | +3.2% |
| 3Q22 | 268,528 | +1.8% |
| 2Q22 | 275,237 | +24.0% |
| 1Q22 | 263,690 | +75.1% |
| 3Q21 | 263,657 | +85.4% |
| 2Q21 | 222,014 | +58.7% |
| 1Q21 | 150,595 | +2.2% |
| 3Q20 | 142,237 | -1.7% |
| 2Q20 | 139,888 | -5.0% |
| 1Q20 | 147,410 | +12.5% |
| 3Q19 | 144,683 | +16.3% |
| 2Q19 | 147,264 | +16.2% |
| 1Q19 | 131,018 | +10.7% |
| 3Q18 | 124,441 | +12.4% |
| 2Q18 | 126,784 | +11.9% |
| 1Q18 | 118,369 | +12.5% |
| 3Q17 | 110,717 | +9.6% |
| 2Q17 | 113,260 | +11.0% |
| 1Q17 | 105,194 | +8.3% |
| 3Q16 | 101,017 | +27.9% |
| 2Q16 | 102,036 | +30.7% |
| 1Q16 | 97,175 | +36.7% |
| 3Q15 | 79,012 | +18.2% |
| 2Q15 | 78,042 | +18.6% |
| 1Q15 | 71,087 | +18.3% |
| 3Q14 | 66,872 | - |
| 2Q14 | 65,813 | +17.4% |
| 1Q14 | 60,096 | +15.7% |
| 2Q13 | 56,046 | +10.6% |
| 1Q13 | 51,954 | - |
| 3Q12 | 48,901 | +19.1% |
| 2Q12 | 50,669 | +18.9% |
| 3Q11 | 41,052 | - |
| 2Q11 | 42,598 | - |