| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 173,616 | -43.6% |
| 3Q24 | 245,453 | -19.1% |
| 2Q24 | 317,936 | -3.0% |
| 1Q24 | 307,922 | +5.7% |
| 3Q23 | 303,353 | -14.0% |
| 2Q23 | 327,839 | -19.5% |
| 1Q23 | 291,427 | -29.1% |
| 4Q22 | 315,341 | -33.4% |
| 3Q22 | 352,807 | -33.8% |
| 2Q22 | 407,017 | -34.3% |
| 1Q22 | 410,825 | -18.9% |
| 4Q21 | 473,815 | -10.8% |
| 3Q21 | 532,682 | -5.0% |
| 2Q21 | 619,710 | +2.8% |
| 1Q21 | 506,337 | +83.6% |
| 4Q20 | 530,972 | +80.4% |
| 3Q20 | 560,883 | +102.1% |
| 2Q20 | 602,662 | +101.0% |
| 1Q20 | 275,733 | -6.4% |
| 4Q19 | 294,359 | -20.7% |
| 3Q19 | 277,551 | -21.6% |
| 2Q19 | 299,810 | -23.4% |
| 1Q19 | 294,605 | -16.2% |
| 4Q18 | 370,968 | +0.1% |
| 3Q18 | 353,864 | +4.0% |
| 2Q18 | 391,390 | +12.5% |
| 1Q18 | 351,462 | +1.7% |
| 4Q17 | 370,492 | -13.5% |
| 3Q17 | 340,332 | -5.9% |
| 2Q17 | 347,853 | +1.6% |
| 1Q17 | 345,528 | +2.7% |
| 4Q16 | 428,178 | +7.8% |
| 3Q16 | 361,848 | +13.5% |
| 2Q16 | 342,218 | +8.9% |
| 1Q16 | 336,370 | +4.2% |
| 4Q15 | 397,161 | +3.2% |
| 3Q15 | 318,760 | +11.5% |
| 2Q15 | 314,356 | +16.5% |
| 1Q15 | 322,907 | +16.5% |
| 4Q14 | 384,980 | +18.1% |
| 3Q14 | 285,933 | +18.0% |
| 2Q14 | 269,920 | +14.7% |
| 1Q14 | 277,211 | +9.5% |
| 4Q13 | 325,858 | +16.0% |
| 3Q13 | 242,276 | +16.0% |
| 2Q13 | 235,365 | +19.9% |
| 1Q13 | 253,058 | +17.8% |
| 4Q12 | 280,823 | - |
| 3Q12 | 208,810 | +3.7% |
| 2Q12 | 196,367 | +0.6% |
| 1Q12 | 214,859 | - |
| 3Q11 | 201,365 | - |
| 2Q11 | 195,222 | - |