| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 146,362 | -13.8% |
| 2Q24 | 153,985 | -15.7% |
| 1Q24 | 147,933 | -17.1% |
| 3Q23 | 169,842 | -19.6% |
| 2Q23 | 182,718 | -15.4% |
| 1Q23 | 178,382 | -3.5% |
| 3Q22 | 211,298 | +31.7% |
| 2Q22 | 216,042 | +22.3% |
| 1Q22 | 184,879 | +25.8% |
| 4Q21 | 184,300 | -2.0% |
| 3Q21 | 160,378 | -5.9% |
| 2Q21 | 176,623 | -3.0% |
| 1Q21 | 147,014 | -6.5% |
| 4Q20 | 188,038 | -3.6% |
| 3Q20 | 170,453 | +2.1% |
| 2Q20 | 182,065 | +4.9% |
| 1Q20 | 157,228 | -5.6% |
| 4Q19 | 195,033 | -2.7% |
| 3Q19 | 166,886 | -5.0% |
| 2Q19 | 173,627 | +0.8% |
| 1Q19 | 166,589 | -3.1% |
| 4Q18 | 200,497 | -7.8% |
| 3Q18 | 175,591 | -8.7% |
| 2Q18 | 172,306 | -17.5% |
| 1Q18 | 171,950 | -15.9% |
| 4Q17 | 217,373 | -9.7% |
| 3Q17 | 192,374 | +3.0% |
| 2Q17 | 208,869 | +11.6% |
| 1Q17 | 204,466 | +17.9% |
| 4Q16 | 240,631 | - |
| 3Q16 | 186,807 | +4.4% |
| 2Q16 | 187,124 | +10.9% |
| 1Q16 | 173,472 | +7.9% |
| 3Q15 | 178,976 | +17.8% |
| 2Q15 | 168,717 | +24.0% |
| 1Q15 | 160,782 | +30.2% |
| 3Q14 | 151,987 | +43.8% |
| 2Q14 | 136,040 | +22.7% |
| 1Q14 | 123,457 | +13.8% |
| 3Q13 | 105,688 | -6.5% |
| 2Q13 | 110,910 | +5.2% |
| 1Q13 | 108,443 | - |
| 3Q12 | 113,022 | - |
| 2Q12 | 105,400 | - |