| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 301,600 | -21.8% |
| 3Q24 | 262,900 | -25.0% |
| 2Q24 | 285,300 | -16.8% |
| 1Q24 | 385,600 | +17.0% |
| 3Q23 | 350,400 | +38.1% |
| 2Q23 | 343,000 | +27.3% |
| 1Q23 | 329,500 | +10.1% |
| 3Q22 | 253,800 | -18.6% |
| 2Q22 | 269,400 | -19.4% |
| 1Q22 | 299,300 | +2.0% |
| 3Q21 | 311,700 | +10.9% |
| 2Q21 | 334,300 | +40.3% |
| 1Q21 | 293,400 | +10.7% |
| 3Q20 | 281,000 | -3.9% |
| 2Q20 | 238,200 | -21.6% |
| 1Q20 | 265,100 | +14.4% |
| 3Q19 | 292,400 | +30.0% |
| 2Q19 | 304,000 | +23.5% |
| 1Q19 | 231,800 | -0.8% |
| 3Q18 | 224,900 | +5.4% |
| 2Q18 | 246,200 | +16.6% |
| 1Q18 | 233,600 | +8.3% |
| 3Q17 | 213,300 | +5.9% |
| 2Q17 | 211,100 | +4.2% |
| 1Q17 | 215,600 | +19.6% |
| 3Q16 | 201,400 | +37.3% |
| 2Q16 | 202,500 | +27.7% |
| 1Q16 | 180,300 | +32.6% |
| 3Q15 | 146,700 | -12.7% |
| 2Q15 | 158,600 | +4.9% |
| 1Q15 | 136,000 | -6.8% |
| 3Q14 | 168,100 | +29.6% |
| 2Q14 | 151,200 | +21.0% |
| 1Q14 | 145,900 | +19.4% |
| 3Q13 | 129,700 | +16.1% |
| 2Q13 | 125,000 | -3.7% |
| 1Q13 | 122,200 | -4.0% |
| 3Q12 | 111,700 | -11.1% |
| 2Q12 | 129,800 | +1.6% |
| 1Q12 | 127,300 | +9.0% |
| 3Q11 | 125,600 | +31.1% |
| 2Q11 | 127,800 | +27.3% |
| 1Q11 | 116,800 | - |
| 3Q10 | 95,800 | - |
| 2Q10 | 100,400 | - |