| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 152,002 | -26.0% |
| 3Q24 | 155,351 | -27.0% |
| 2Q24 | 208,927 | -6.6% |
| 1Q24 | 205,403 | -9.7% |
| 3Q23 | 212,763 | -5.3% |
| 2Q23 | 223,793 | -2.3% |
| 1Q23 | 227,500 | +3.9% |
| 3Q22 | 224,570 | +7.2% |
| 2Q22 | 228,970 | +2.4% |
| 1Q22 | 218,991 | +2.3% |
| 3Q21 | 209,466 | +28.1% |
| 2Q21 | 223,573 | +85.7% |
| 1Q21 | 214,001 | +28.3% |
| 3Q20 | 163,538 | -15.8% |
| 2Q20 | 120,421 | -42.5% |
| 1Q20 | 166,802 | -20.0% |
| 4Q19 | 179,317 | - |
| 3Q19 | 194,195 | +0.9% |
| 2Q19 | 209,407 | +6.0% |
| 1Q19 | 208,604 | +13.0% |
| 3Q18 | 192,535 | +11.2% |
| 2Q18 | 197,507 | +14.5% |
| 1Q18 | 184,613 | +21.5% |
| 3Q17 | 173,199 | +28.6% |
| 2Q17 | 172,426 | +12.0% |
| 1Q17 | 151,913 | -1.7% |
| 3Q16 | 134,685 | -23.0% |
| 2Q16 | 153,920 | -18.2% |
| 1Q16 | 154,587 | -19.2% |
| 3Q15 | 174,839 | -5.7% |
| 2Q15 | 188,111 | +0.2% |
| 1Q15 | 191,229 | +10.0% |
| 3Q14 | 185,376 | +9.1% |
| 2Q14 | 187,811 | +6.7% |
| 1Q14 | 173,767 | +8.8% |
| 3Q13 | 169,852 | -4.8% |
| 2Q13 | 176,035 | -14.3% |
| 1Q13 | 159,737 | -20.2% |
| 3Q12 | 178,419 | -4.6% |
| 2Q12 | 205,289 | +14.6% |
| 1Q12 | 200,212 | - |
| 3Q11 | 187,087 | - |
| 2Q11 | 179,100 | - |