| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 162,351 | +2.7% |
| 3Q24 | 154,579 | +0.8% |
| 2Q24 | 151,087 | -1.8% |
| 1Q24 | 158,145 | -0.8% |
| 3Q23 | 153,404 | -12.8% |
| 2Q23 | 153,903 | -6.6% |
| 1Q23 | 159,370 | +1.3% |
| 3Q22 | 175,837 | +28.4% |
| 2Q22 | 164,817 | +15.3% |
| 1Q22 | 157,361 | +24.0% |
| 3Q21 | 136,935 | +15.3% |
| 2Q21 | 142,918 | +21.1% |
| 1Q21 | 126,929 | +6.6% |
| 3Q20 | 118,772 | +13.6% |
| 2Q20 | 117,975 | +9.6% |
| 1Q20 | 119,105 | +10.3% |
| 3Q19 | 104,587 | -2.3% |
| 2Q19 | 107,636 | -2.3% |
| 1Q19 | 107,934 | -1.8% |
| 3Q18 | 107,041 | +2.4% |
| 2Q18 | 110,221 | +9.9% |
| 1Q18 | 109,951 | +17.8% |
| 3Q17 | 104,535 | +11.4% |
| 2Q17 | 100,321 | +8.6% |
| 1Q17 | 93,299 | +1.1% |
| 3Q16 | 93,853 | -3.2% |
| 2Q16 | 92,345 | -0.6% |
| 1Q16 | 92,317 | -9.3% |
| 3Q15 | 96,954 | -16.4% |
| 2Q15 | 92,906 | -7.0% |
| 1Q15 | 101,732 | +62.0% |
| 3Q14 | 116,003 | +83.9% |
| 2Q14 | 99,895 | +71.0% |
| 1Q14 | 62,780 | +3.9% |
| 3Q13 | 63,071 | +22.0% |
| 2Q13 | 58,411 | +3.5% |
| 1Q13 | 60,419 | +9.8% |
| 3Q12 | 51,718 | -0.2% |
| 2Q12 | 56,430 | +6.6% |
| 1Q12 | 55,045 | - |
| 3Q11 | 51,822 | - |
| 2Q11 | 52,926 | - |