| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 587,572 | -5.4% |
| 3Q25 | 735,884 | -9.7% |
| 2Q25 | 702,891 | -13.7% |
| 1Q25 | 620,990 | -12.4% |
| 4Q24 | 732,601 | - |
| 3Q24 | 814,914 | -7.8% |
| 2Q24 | 814,715 | -5.3% |
| 1Q24 | 709,276 | -1.3% |
| 3Q23 | 883,376 | - |
| 2Q23 | 860,051 | +13.5% |
| 1Q23 | 718,860 | +5.3% |
| 3Q21 | 757,428 | +1.4% |
| 2Q21 | 682,713 | +90.5% |
| 1Q21 | 628,554 | +25.9% |
| 3Q20 | 746,701 | +1.0% |
| 2Q20 | 358,471 | -43.8% |
| 3Q20 | 499,256 | -24.3% |
| 3Q19 | 739,558 | -4.9% |
| 2Q19 | 637,408 | -1.7% |
| 1Q19 | 659,935 | -0.3% |
| 3Q18 | 777,769 | +2.3% |
| 2Q18 | 648,275 | +9.9% |
| 1Q18 | 661,917 | +8.2% |
| 3Q17 | 760,265 | -1.6% |
| 2Q17 | 589,999 | +12.8% |
| 1Q17 | 611,908 | +7.9% |
| 3Q16 | 772,949 | +25.3% |
| 2Q16 | 523,136 | +29.3% |
| 1Q16 | 567,066 | +32.7% |
| 3Q15 | 616,949 | +30.5% |
| 2Q15 | 404,524 | +30.6% |
| 1Q15 | 427,277 | +25.3% |
| 3Q14 | 472,608 | +26.7% |
| 2Q14 | 309,702 | +31.8% |
| 1Q14 | 340,917 | +33.7% |
| 3Q13 | 373,011 | +26.5% |
| 2Q13 | 234,910 | +17.5% |
| 1Q13 | 255,057 | +21.9% |
| 3Q12 | 294,805 | +22.6% |
| 2Q12 | 200,006 | +27.8% |
| 1Q12 | 209,185 | +24.8% |
| 3Q11 | 240,422 | +49.1% |
| 2Q11 | 156,557 | +49.3% |
| 1Q11 | 167,648 | - |
| 3Q10 | 161,196 | - |
| 2Q10 | 104,860 | - |