| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 308,000 | -4.0% |
| 3Q24 | 324,200 | -4.7% |
| 2Q24 | 356,100 | +4.2% |
| 1Q24 | 321,000 | +7.2% |
| 3Q23 | 340,100 | +15.9% |
| 2Q23 | 341,600 | +13.6% |
| 1Q23 | 299,400 | +24.6% |
| 3Q22 | 293,400 | +37.2% |
| 2Q22 | 300,700 | +39.3% |
| 1Q22 | 240,300 | +19.3% |
| 3Q21 | 213,900 | +30.5% |
| 2Q21 | 215,800 | +48.0% |
| 1Q21 | 201,500 | +51.0% |
| 3Q20 | 163,900 | - |
| 2Q20 | 145,800 | - |
| 1Q20 | 133,400 | - |