| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 217,800 | -12.4% |
| 3Q24 | 284,000 | -6.3% |
| 2Q24 | 285,700 | -13.3% |
| 1Q24 | 248,500 | -12.3% |
| 3Q23 | 303,200 | -12.9% |
| 2Q23 | 329,400 | -11.2% |
| 1Q23 | 283,300 | -12.0% |
| 3Q22 | 348,200 | -5.8% |
| 2Q22 | 371,000 | +4.9% |
| 1Q22 | 322,000 | +9.2% |
| 3Q21 | 369,500 | +16.6% |
| 2Q21 | 353,700 | +37.7% |
| 1Q21 | 295,000 | +8.5% |
| 3Q20 | 317,000 | -9.4% |
| 2Q20 | 256,900 | -27.2% |
| 1Q20 | 271,900 | +1.4% |
| 3Q19 | 349,800 | +1.0% |
| 2Q19 | 352,900 | +4.9% |
| 1Q19 | 268,100 | -3.7% |
| 3Q18 | 346,500 | -2.2% |
| 2Q18 | 336,400 | +4.6% |
| 1Q18 | 278,300 | +11.8% |
| 3Q17 | 354,300 | +23.4% |
| 2Q17 | 321,500 | +16.8% |
| 1Q17 | 249,000 | +27.2% |
| 3Q16 | 287,100 | +2.6% |
| 2Q16 | 275,300 | +2.7% |
| 1Q16 | 195,700 | -6.7% |
| 3Q15 | 279,900 | -12.6% |
| 2Q15 | 268,000 | -9.8% |
| 1Q15 | 209,800 | -13.0% |
| 3Q14 | 320,300 | -2.4% |
| 2Q14 | 297,100 | -2.0% |
| 1Q14 | 241,100 | -5.6% |
| 3Q13 | 328,100 | -6.3% |
| 2Q13 | 303,100 | -3.6% |
| 1Q13 | 255,300 | +24.5% |
| 3Q12 | 350,000 | +50.9% |
| 2Q12 | 314,400 | +39.9% |
| 1Q12 | 205,100 | - |
| 3Q11 | 232,000 | - |
| 2Q11 | 224,700 | - |