| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 460,000 | +6.0% |
| 3Q24 | 471,000 | +3.7% |
| 2Q24 | 495,000 | +7.6% |
| 1Q24 | 434,000 | -2.9% |
| 3Q23 | 454,000 | +3.7% |
| 2Q23 | 460,000 | +11.9% |
| 1Q23 | 447,000 | +22.1% |
| 3Q22 | 438,000 | +27.7% |
| 2Q22 | 411,000 | +30.5% |
| 1Q22 | 366,000 | +28.0% |
| 3Q21 | 343,000 | +29.9% |
| 2Q21 | 315,000 | +4.3% |
| 1Q21 | 286,000 | -41.3% |
| 3Q20 | 264,000 | -56.1% |
| 2Q20 | 302,000 | -51.5% |
| 1Q20 | 487,000 | -22.3% |
| 4Q19 | 514,000 | -15.3% |
| 3Q19 | 601,000 | -8.1% |
| 2Q19 | 623,000 | +0.5% |
| 1Q19 | 627,000 | +1.8% |
| 4Q18 | 607,000 | +12.2% |
| 3Q18 | 654,000 | +16.4% |
| 2Q18 | 620,000 | +17.6% |
| 1Q18 | 616,000 | +19.1% |
| 4Q17 | 541,000 | +20.2% |
| 3Q17 | 562,000 | +29.8% |
| 2Q17 | 527,000 | +26.1% |
| 1Q17 | 517,000 | +12.1% |
| 4Q16 | 450,000 | -16.4% |
| 3Q16 | 433,000 | -31.9% |
| 2Q16 | 418,000 | -33.2% |
| 1Q16 | 461,000 | -34.9% |
| 4Q15 | 538,000 | -32.8% |
| 3Q15 | 636,000 | -25.8% |
| 2Q15 | 626,000 | -17.5% |
| 1Q15 | 708,000 | - |
| 4Q14 | 801,000 | - |
| 3Q14 | 857,000 | - |
| 2Q14 | 759,000 | - |