| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 629,800 | +38.4% |
| 3Q24 | 523,700 | +22.3% |
| 2Q24 | 460,200 | +4.4% |
| 1Q24 | 455,100 | -11.9% |
| 3Q23 | 428,300 | -22.3% |
| 2Q23 | 440,700 | -21.5% |
| 1Q23 | 516,800 | -7.1% |
| 3Q22 | 551,100 | +23.2% |
| 2Q22 | 561,700 | +24.8% |
| 1Q22 | 556,400 | -13.8% |
| 3Q21 | 447,300 | -10.7% |
| 2Q21 | 450,200 | -21.3% |
| 1Q21 | 645,300 | +14.6% |
| 3Q20 | 500,700 | +31.3% |
| 2Q20 | 571,800 | +69.5% |
| 1Q20 | 563,200 | +74.9% |
| 3Q19 | 381,400 | +24.9% |
| 2Q19 | 337,400 | -12.1% |
| 1Q19 | 322,100 | -28.3% |
| 3Q18 | 305,400 | -10.6% |
| 2Q18 | 384,000 | +2.7% |
| 1Q18 | 449,200 | +175.9% |
| 3Q17 | 341,700 | - |
| 2Q17 | 373,900 | - |
| 1Q17 | 162,800 | - |