| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 416,700 | -0.6% |
| 3Q24 | 435,869 | -16.4% |
| 2Q24 | 436,833 | -15.5% |
| 1Q24 | 419,205 | -19.5% |
| 3Q23 | 521,165 | -16.2% |
| 2Q23 | 516,834 | +35.3% |
| 1Q23 | 520,711 | +53.2% |
| 3Q22 | 622,157 | +97.3% |
| 2Q22 | 382,092 | +24.9% |
| 1Q22 | 339,826 | +22.3% |
| 3Q21 | 315,289 | +23.6% |
| 2Q21 | 305,968 | +26.9% |
| 1Q21 | 277,858 | +22.5% |
| 3Q20 | 254,987 | +13.9% |
| 2Q20 | 241,033 | +13.4% |
| 1Q20 | 226,849 | +6.2% |
| 3Q19 | 223,797 | +3.2% |
| 2Q19 | 212,600 | +5.9% |
| 1Q19 | 213,654 | +11.7% |
| 3Q18 | 216,881 | +14.0% |
| 2Q18 | 200,681 | +12.3% |
| 1Q18 | 191,202 | +7.5% |
| 3Q17 | 190,184 | +9.5% |
| 2Q17 | 178,699 | +9.1% |
| 1Q17 | 177,781 | +16.7% |
| 3Q16 | 173,712 | +12.8% |
| 2Q16 | 163,847 | +7.4% |
| 1Q16 | 152,318 | +3.7% |
| 3Q15 | 153,943 | -11.7% |
| 2Q15 | 152,622 | -6.3% |
| 1Q15 | 146,837 | +55.5% |
| 3Q14 | 174,311 | +84.5% |
| 2Q14 | 162,910 | +63.0% |
| 1Q14 | 94,452 | -3.6% |
| 3Q13 | 94,453 | -7.9% |
| 2Q13 | 99,974 | -5.2% |
| 1Q13 | 97,942 | -1.2% |
| 3Q12 | 102,517 | +4.4% |
| 2Q12 | 105,487 | -7.5% |
| 1Q12 | 99,159 | - |
| 3Q11 | 98,186 | - |
| 2Q11 | 114,055 | - |