| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 207,900 | +16.7% |
| 2Q25 | 217,700 | +20.5% |
| 1Q25 | 230,900 | +33.7% |
| 3Q24 | 178,200 | +11.0% |
| 2Q24 | 180,600 | +21.0% |
| 1Q24 | 172,700 | +7.0% |
| 3Q23 | 160,600 | +29.5% |
| 2Q23 | 149,200 | +28.5% |
| 1Q23 | 161,400 | +50.6% |
| 3Q22 | 124,000 | +32.9% |
| 2Q22 | 116,100 | +35.5% |
| 1Q22 | 107,200 | -34.1% |
| 4Q21 | 102,000 | -34.2% |
| 3Q21 | 93,300 | -39.5% |
| 2Q21 | 85,700 | -51.9% |
| 1Q21 | 162,600 | -3.6% |
| 4Q20 | 154,900 | -4.7% |
| 3Q20 | 154,100 | -11.2% |
| 2Q20 | 178,000 | -35.9% |
| 1Q20 | 168,600 | -39.8% |
| 4Q19 | 162,500 | -44.7% |
| 3Q19 | 173,596 | -32.4% |
| 2Q19 | 277,806 | +0.9% |
| 1Q19 | 280,099 | +7.7% |
| 4Q18 | 293,803 | +12.6% |
| 3Q18 | 256,902 | +0.6% |
| 2Q18 | 275,267 | +16.6% |
| 1Q18 | 260,066 | +10.7% |
| 4Q17 | 260,938 | -5.2% |
| 3Q17 | 255,429 | -1.0% |
| 2Q17 | 236,071 | -21.5% |
| 1Q17 | 234,988 | -20.0% |
| 4Q16 | 275,390 | -9.8% |
| 3Q16 | 257,886 | -9.2% |
| 2Q16 | 300,655 | +8.8% |
| 1Q16 | 293,741 | +0.6% |
| 4Q15 | 305,208 | +11.4% |
| 3Q15 | 284,111 | +11.3% |
| 2Q15 | 276,378 | +6.6% |
| 1Q15 | 291,852 | +21.5% |
| 4Q14 | 274,024 | +17.0% |
| 3Q14 | 255,265 | +18.2% |
| 2Q14 | 259,308 | +21.8% |
| 1Q14 | 240,249 | +20.3% |
| 4Q13 | 234,284 | +17.2% |
| 3Q13 | 215,924 | +16.5% |
| 2Q13 | 212,810 | +6.9% |
| 1Q13 | 199,704 | +16.8% |
| 4Q12 | 199,856 | +33.0% |
| 3Q12 | 185,388 | +45.1% |
| 2Q12 | 199,000 | +46.5% |
| 1Q12 | 170,952 | +24.0% |
| 4Q11 | 150,324 | - |
| 3Q11 | 127,773 | - |
| 2Q11 | 135,837 | - |
| 1Q11 | 137,908 | - |