| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 394,145 | -0.5% |
| 1Q25 | 381,054 | -0.7% |
| 3Q24 | 391,244 | +3.1% |
| 2Q24 | 396,191 | +7.1% |
| 1Q24 | 383,796 | +8.4% |
| 3Q23 | 379,419 | +13.4% |
| 2Q23 | 369,896 | +13.9% |
| 1Q23 | 353,972 | +14.1% |
| 3Q22 | 334,633 | +16.8% |
| 2Q22 | 324,816 | +12.2% |
| 1Q22 | 310,130 | +12.4% |
| 3Q21 | 286,605 | -5.5% |
| 2Q21 | 289,455 | -4.0% |
| 1Q21 | 275,800 | -4.7% |
| 3Q20 | 303,223 | +8.3% |
| 2Q20 | 301,422 | +7.0% |
| 1Q20 | 289,316 | +4.4% |
| 3Q19 | 279,900 | +4.8% |
| 2Q19 | 281,672 | +6.1% |
| 1Q19 | 277,049 | +9.2% |
| 3Q18 | 267,146 | +4.4% |
| 2Q18 | 265,400 | +6.5% |
| 1Q18 | 253,650 | +6.2% |
| 3Q17 | 255,824 | +13.7% |
| 2Q17 | 249,280 | +8.5% |
| 1Q17 | 238,765 | +7.3% |
| 3Q16 | 224,932 | +1.3% |
| 2Q16 | 229,672 | +2.6% |
| 1Q16 | 222,603 | +1.5% |
| 3Q15 | 221,995 | +2.5% |
| 2Q15 | 223,874 | +3.9% |
| 1Q15 | 219,353 | +5.4% |
| 3Q14 | 216,644 | +4.1% |
| 2Q14 | 215,560 | +3.4% |
| 1Q14 | 208,137 | +3.3% |
| 3Q13 | 208,066 | +2.8% |
| 2Q13 | 208,421 | +3.5% |
| 1Q13 | 201,551 | +3.3% |
| 3Q12 | 202,433 | +9.3% |
| 2Q12 | 201,437 | - |
| 1Q12 | 195,139 | +19.5% |
| 3Q11 | 185,217 | - |
| 1Q11 | 163,235 | - |