| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 188,474 | -10.6% |
| 3Q24 | 194,834 | -16.2% |
| 2Q24 | 207,445 | -13.8% |
| 1Q24 | 210,887 | -6.3% |
| 3Q23 | 232,626 | +7.6% |
| 2Q23 | 240,677 | +8.8% |
| 1Q23 | 225,118 | +27.3% |
| 3Q22 | 216,256 | +25.5% |
| 2Q22 | 221,156 | +64.5% |
| 1Q22 | 176,778 | +93.1% |
| 3Q21 | 172,342 | +107.3% |
| 2Q21 | 134,432 | +102.0% |
| 1Q21 | 91,547 | -54.6% |
| 3Q20 | 83,150 | -65.2% |
| 2Q20 | 66,555 | -73.6% |
| 1Q20 | 201,710 | -11.7% |
| 3Q19 | 238,909 | +6.2% |
| 2Q19 | 251,693 | - |
| 1Q19 | 228,486 | - |
| 3Q18 | 225,036 | - |