| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 226,605 | +3.8% |
| 3Q24 | 218,763 | +25.3% |
| 2Q24 | 236,277 | +31.2% |
| 1Q24 | 218,370 | +27.6% |
| 3Q23 | 174,558 | +3.9% |
| 2Q23 | 180,143 | +0.5% |
| 1Q23 | 171,086 | -71.2% |
| 3Q22 | 167,990 | -70.1% |
| 2Q22 | 179,211 | -68.4% |
| 1Q22 | 593,137 | +16.7% |
| 3Q21 | 561,020 | +21.5% |
| 2Q21 | 566,944 | - |
| 1Q21 | 508,134 | +8.5% |
| 3Q20 | 461,811 | -3.5% |
| 1Q20 | 468,142 | -27.9% |
| 3Q19 | 478,377 | -20.9% |
| 2Q19 | 532,589 | -16.5% |
| 1Q19 | 649,378 | - |
| 3Q18 | 604,444 | +4.1% |
| 2Q18 | 637,854 | -4.1% |
| 3Q17 | 580,610 | -3.8% |
| 2Q17 | 665,134 | +1.4% |
| 1Q17 | 565,559 | -5.2% |
| 3Q16 | 603,797 | -10.3% |
| 2Q16 | 656,144 | -5.9% |
| 1Q16 | 596,322 | -3.3% |
| 3Q15 | 673,270 | -14.9% |
| 2Q15 | 697,338 | -14.0% |
| 1Q15 | 616,632 | -15.4% |
| 3Q14 | 791,258 | +14.0% |
| 2Q14 | 811,165 | +10.2% |
| 1Q14 | 728,699 | +11.0% |
| 3Q13 | 694,276 | +4.2% |
| 2Q13 | 736,296 | +2.6% |
| 1Q13 | 656,418 | +4.0% |
| 3Q12 | 666,453 | +507.7% |
| 2Q12 | 717,760 | +488.0% |
| 1Q12 | 630,970 | - |
| 3Q11 | 109,667 | - |
| 2Q11 | 122,075 | - |