| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 572,938 | -8.0% |
| 3Q24 | 608,764 | -6.0% |
| 2Q24 | 613,426 | -4.8% |
| 1Q24 | 622,937 | -6.3% |
| 3Q23 | 647,923 | -21.5% |
| 2Q23 | 644,394 | -10.6% |
| 1Q23 | 664,992 | +1.0% |
| 3Q22 | 825,018 | +32.4% |
| 2Q22 | 720,684 | +26.6% |
| 1Q22 | 658,350 | +26.0% |
| 3Q21 | 623,162 | +23.4% |
| 2Q21 | 569,167 | +113.4% |
| 1Q21 | 522,556 | +191.8% |
| 3Q20 | 505,066 | +170.3% |
| 2Q20 | 266,684 | +35.9% |
| 1Q20 | 179,095 | -8.7% |
| 3Q19 | 186,862 | -7.8% |
| 2Q19 | 196,285 | -2.9% |
| 1Q19 | 196,142 | +3.4% |
| 3Q18 | 202,734 | - |
| 2Q18 | 202,210 | - |
| 1Q18 | 189,661 | - |