| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 250,200 | +3.4% |
| 1Q25 | 217,500 | +1.9% |
| 3Q24 | 241,000 | -22.8% |
| 2Q24 | 242,000 | -33.0% |
| 1Q24 | 213,500 | -41.2% |
| 3Q23 | 312,300 | -24.5% |
| 2Q23 | 361,300 | -11.1% |
| 1Q23 | 363,100 | +2.7% |
| 3Q22 | 413,600 | +14.3% |
| 2Q22 | 406,500 | +12.4% |
| 1Q22 | 353,500 | +37.3% |
| 3Q21 | 361,900 | +24.3% |
| 2Q21 | 361,500 | +79.0% |
| 1Q21 | 288,400 | - |
| 3Q20 | 291,100 | -12.1% |
| 2Q20 | 201,900 | -40.3% |
| 1Q21 | 257,500 | - |
| 3Q19 | 331,000 | +1.4% |
| 2Q19 | 338,200 | +1.7% |
| 1Q19 | 303,200 | -1.0% |
| 3Q18 | 326,500 | -6.6% |
| 2Q18 | 332,700 | -9.9% |
| 1Q18 | 306,200 | -13.0% |
| 3Q17 | 349,400 | -14.2% |
| 2Q17 | 369,400 | -3.7% |
| 1Q17 | 352,000 | -4.9% |
| 3Q16 | 366,100 | -14.1% |
| 2Q16 | 357,100 | -2.9% |
| 1Q16 | 344,900 | -7.1% |
| 3Q16 | 407,200 | -4.5% |
| 2Q16 | 383,700 | +4.4% |
| 1Q16 | 370,000 | -0.4% |
| 3Q15 | 426,300 | - |
| 2Q15 | 367,700 | - |
| 1Q15 | 371,400 | - |
| 3Q13 | 430,600 | +100.7% |
| 2Q13 | 346,700 | +78.1% |
| 1Q13 | 383,800 | +98.8% |
| 3Q12 | 214,512 | +11.8% |
| 2Q12 | 194,650 | +26.3% |
| 1Q12 | 190,614 | - |
| 3Q11 | 214,907 | - |
| 2Q11 | 188,022 | - |
| 1Q12 | 193,075 | - |
| 3Q11 | 191,825 | - |
| 2Q11 | 154,093 | - |