| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 254,100 | +18.4% |
| 3Q24 | 240,149 | -8.6% |
| 2Q24 | 237,206 | -11.6% |
| 1Q24 | 214,646 | -20.5% |
| 3Q23 | 262,650 | -19.2% |
| 2Q23 | 268,428 | -3.7% |
| 1Q23 | 269,929 | +6.6% |
| 3Q22 | 325,056 | +43.8% |
| 2Q22 | 278,791 | +23.2% |
| 1Q22 | 253,143 | +18.2% |
| 3Q21 | 226,054 | -4.1% |
| 2Q21 | 226,278 | +8.0% |
| 1Q21 | 214,117 | +5.4% |
| 3Q20 | 235,736 | +131.9% |
| 2Q20 | 209,576 | +196.5% |
| 1Q20 | 203,225 | +171.0% |
| 3Q19 | 101,636 | +16.1% |
| 2Q19 | 70,684 | -25.4% |
| 1Q19 | 75,003 | -18.5% |
| 3Q18 | 87,543 | +3.8% |
| 2Q18 | 94,797 | +20.4% |
| 1Q18 | 91,972 | +30.4% |
| 3Q17 | 84,341 | +39.6% |
| 2Q17 | 78,731 | +38.8% |
| 1Q17 | 70,520 | +42.2% |
| 3Q16 | 60,429 | -22.3% |
| 2Q16 | 56,719 | -41.2% |
| 1Q16 | 49,584 | -39.1% |
| 3Q15 | 77,763 | -18.3% |
| 2Q15 | 96,513 | +3.0% |
| 1Q15 | 81,374 | -7.8% |
| 3Q14 | 95,204 | +9.8% |
| 2Q14 | 93,739 | +8.4% |
| 1Q14 | 88,287 | +26.2% |
| 3Q13 | 86,688 | - |
| 2Q13 | 86,452 | +20.2% |
| 1Q13 | 69,975 | +6.0% |
| 2Q12 | 71,929 | - |
| 1Q12 | 66,043 | - |
| 3Q11 | 79,651 | - |