| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 228,347 | -6.0% |
| 3Q24 | 245,854 | -21.7% |
| 2Q24 | 228,915 | -23.7% |
| 1Q24 | 243,029 | -23.3% |
| 3Q23 | 313,966 | -12.0% |
| 2Q23 | 300,116 | -15.1% |
| 1Q23 | 317,055 | +4.5% |
| 3Q22 | 356,716 | +15.5% |
| 2Q22 | 353,345 | +24.9% |
| 1Q22 | 303,345 | +48.0% |
| 3Q21 | 308,955 | +68.1% |
| 2Q21 | 282,877 | +56.4% |
| 1Q21 | 204,897 | -36.8% |
| 3Q20 | 183,797 | -51.6% |
| 2Q20 | 180,892 | -47.2% |
| 1Q20 | 324,294 | -9.4% |
| 4Q19 | 357,617 | +6.9% |
| 3Q19 | 379,976 | +3.6% |
| 2Q19 | 342,330 | -16.9% |
| 1Q19 | 358,092 | -9.7% |
| 4Q18 | 334,415 | - |
| 3Q18 | 366,639 | -15.4% |
| 2Q18 | 411,795 | +2.0% |
| 1Q18 | 396,665 | +1.2% |
| 3Q17 | 433,377 | +5.3% |
| 2Q17 | 403,549 | -0.4% |
| 1Q17 | 392,113 | +14.9% |
| 3Q16 | 411,442 | +6.0% |
| 2Q16 | 405,156 | +83.0% |
| 1Q16 | 341,304 | +64.8% |
| 3Q15 | 388,002 | +50.6% |
| 2Q15 | 221,367 | -23.0% |
| 1Q15 | 207,163 | -4.1% |
| 3Q14 | 257,587 | +11.8% |
| 2Q14 | 287,568 | +26.8% |
| 1Q14 | 215,998 | -3.8% |
| 3Q13 | 230,357 | +5.5% |
| 2Q13 | 226,843 | +7.8% |
| 1Q13 | 224,613 | +9.5% |
| 3Q12 | 218,300 | -17.1% |
| 2Q12 | 210,347 | -1.4% |
| 1Q12 | 205,196 | - |
| 3Q11 | 263,461 | - |
| 2Q11 | 213,310 | - |