| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 100,812 | -43.7% |
| 1Q25 | 141,133 | -11.3% |
| 3Q24 | 160,038 | -14.0% |
| 2Q24 | 179,152 | -26.6% |
| 1Q24 | 159,075 | -21.9% |
| 3Q23 | 186,034 | +5.7% |
| 2Q23 | 244,211 | +40.9% |
| 1Q23 | 203,771 | +25.0% |
| 3Q22 | 176,085 | +53.6% |
| 2Q22 | 173,340 | +9.2% |
| 1Q22 | 163,060 | +24.1% |
| 3Q21 | 114,643 | +52.5% |
| 2Q21 | 158,799 | +54.3% |
| 1Q21 | 131,385 | +14.6% |
| 3Q20 | 75,156 | -52.5% |
| 2Q20 | 102,907 | -49.5% |
| 1Q20 | 114,628 | -43.0% |
| 3Q19 | 158,273 | -44.4% |
| 2Q19 | 203,831 | -38.7% |
| 1Q19 | 201,067 | -37.6% |
| 3Q18 | 284,501 | -21.3% |
| 2Q18 | 332,403 | -18.1% |
| 1Q18 | 322,013 | -1.9% |
| 3Q17 | 361,416 | +7.2% |
| 2Q17 | 405,651 | +13.6% |
| 1Q17 | 328,204 | +1.3% |
| 3Q16 | 337,198 | -1.4% |
| 2Q16 | 357,156 | +0.4% |
| 1Q16 | 323,960 | - |
| 3Q15 | 342,055 | - |
| 2Q15 | 355,601 | - |