| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 205,190 | -17.5% |
| 4Q24 | 185,001 | - |
| 3Q24 | 189,929 | -24.6% |
| 2Q24 | 193,580 | -21.9% |
| 1Q24 | 248,666 | -2.1% |
| 3Q23 | 252,026 | +8.3% |
| 2Q23 | 247,839 | +5.7% |
| 1Q23 | 254,052 | +7.6% |
| 3Q22 | 232,800 | +2.8% |
| 2Q22 | 234,567 | -0.6% |
| 1Q22 | 236,037 | +8.0% |
| 3Q21 | 226,458 | +7.4% |
| 2Q21 | 235,946 | +67.6% |
| 1Q21 | 224,690 | - |
| 3Q20 | 210,809 | +3.1% |
| 2Q20 | 140,780 | -30.5% |
| 1Q21 | 218,554 | - |
| 4Q19 | 187,542 | +8.1% |
| 3Q19 | 204,502 | +12.0% |
| 2Q19 | 202,506 | +14.4% |
| 1Q19 | 211,969 | +17.5% |
| 4Q18 | 173,470 | - |
| 3Q18 | 182,588 | +12.5% |
| 2Q18 | 177,059 | - |
| 1Q18 | 180,454 | - |
| 3Q17 | 162,358 | - |