| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 454,486 | -2.9% |
| 1Q25 | 433,024 | -7.2% |
| 3Q24 | 479,402 | -7.1% |
| 2Q24 | 467,938 | -9.8% |
| 1Q24 | 466,576 | -8.4% |
| 3Q23 | 515,969 | +0.5% |
| 2Q23 | 518,804 | +8.2% |
| 1Q23 | 509,142 | +20.8% |
| 3Q22 | 513,184 | +24.7% |
| 2Q22 | 479,539 | +16.0% |
| 1Q22 | 421,485 | +19.1% |
| 3Q21 | 411,447 | +22.5% |
| 2Q21 | 413,289 | +16.5% |
| 1Q21 | 353,772 | -3.0% |
| 3Q20 | 335,980 | -10.1% |
| 2Q20 | 354,752 | -19.0% |
| 1Q20 | 364,696 | -12.2% |
| 3Q19 | 373,535 | -17.9% |
| 2Q19 | 437,828 | -2.3% |
| 1Q19 | 415,498 | -1.6% |
| 3Q18 | 455,099 | -6.2% |
| 2Q18 | 448,306 | -10.1% |
| 1Q18 | 422,191 | - |
| 3Q17 | 484,952 | - |
| 2Q17 | 498,903 | +24.0% |
| 2Q16 | 402,353 | - |
| 1Q16 | 375,205 | - |
| 3Q15 | 372,844 | - |