| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 124,470 | +14.4% |
| 3Q24 | 101,715 | -3.4% |
| 2Q24 | 106,996 | -3.7% |
| 1Q24 | 108,811 | -1.2% |
| 3Q23 | 105,286 | -24.2% |
| 2Q23 | 111,073 | -21.8% |
| 1Q23 | 110,151 | -20.0% |
| 3Q22 | 138,889 | +3.6% |
| 2Q22 | 142,099 | +5.5% |
| 1Q22 | 137,670 | +15.8% |
| 3Q21 | 134,116 | +22.1% |
| 2Q21 | 134,742 | +69.3% |
| 1Q21 | 118,913 | -2.9% |
| 3Q20 | 109,859 | -14.0% |
| 2Q20 | 79,590 | -40.3% |
| 1Q20 | 122,457 | -9.0% |
| 3Q19 | 127,685 | +25.8% |
| 2Q19 | 133,225 | +25.8% |
| 1Q19 | 134,611 | +28.6% |
| 3Q18 | 101,473 | +57.2% |
| 2Q18 | 105,881 | +67.1% |
| 1Q18 | 104,663 | +64.4% |
| 3Q17 | 64,567 | +0.4% |
| 2Q17 | 63,350 | +0.7% |
| 1Q17 | 63,673 | -0.7% |
| 3Q16 | 64,333 | -2.2% |
| 2Q16 | 62,883 | -15.9% |
| 1Q16 | 64,100 | -15.1% |
| 3Q15 | 65,752 | -7.7% |
| 2Q15 | 74,742 | +13.2% |
| 1Q15 | 75,528 | +7.7% |
| 3Q14 | 71,224 | +4.4% |
| 2Q14 | 66,048 | -1.6% |
| 1Q14 | 70,129 | +2.0% |
| 3Q13 | 68,240 | -43.1% |
| 2Q13 | 67,088 | -48.8% |
| 1Q13 | 68,745 | -49.8% |
| 3Q12 | 119,941 | -26.8% |
| 2Q12 | 131,137 | -22.0% |
| 1Q12 | 137,007 | - |
| 3Q11 | 163,928 | - |
| 2Q11 | 168,053 | - |