| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 136,582 | +12.6% |
| 3Q24 | 124,472 | +3.6% |
| 2Q24 | 129,157 | +4.9% |
| 1Q24 | 121,314 | -2.5% |
| 3Q23 | 120,142 | -27.1% |
| 2Q23 | 123,140 | -25.5% |
| 1Q23 | 124,381 | -5.8% |
| 3Q22 | 164,864 | +44.9% |
| 2Q22 | 165,313 | +52.4% |
| 1Q22 | 131,979 | +36.8% |
| 3Q21 | 113,784 | -59.9% |
| 2Q21 | 108,479 | -59.3% |
| 1Q21 | 96,505 | -64.7% |
| 3Q20 | 283,818 | -8.7% |
| 2Q20 | 266,686 | -15.7% |
| 1Q20 | 272,999 | -1.9% |
| 3Q19 | 310,904 | -2.8% |
| 2Q19 | 316,180 | -3.1% |
| 1Q19 | 278,311 | -3.4% |
| 3Q18 | 319,703 | +10.5% |
| 2Q18 | 326,309 | - |
| 1Q18 | 288,076 | - |
| 3Q17 | 289,270 | - |