| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 140,408 | -1.2% |
| 1Q25 | 134,918 | -2.7% |
| 3Q24 | 142,070 | +10.8% |
| 2Q24 | 142,136 | +6.0% |
| 1Q24 | 138,633 | +1.3% |
| 3Q23 | 128,231 | -1.7% |
| 2Q23 | 134,143 | +8.5% |
| 1Q23 | 136,855 | +17.4% |
| 3Q22 | 130,472 | +22.9% |
| 2Q22 | 123,673 | +17.5% |
| 1Q22 | 116,555 | +32.0% |
| 3Q21 | 106,119 | +17.3% |
| 2Q21 | 105,216 | +4.8% |
| 1Q21 | 88,332 | -45.0% |
| 4Q20 | 172,086 | +14.1% |
| 3Q20 | 90,496 | -48.8% |
| 2Q20 | 100,373 | -45.0% |
| 1Q20 | 160,542 | -20.4% |
| 4Q19 | 150,845 | -34.7% |
| 3Q19 | 176,632 | -8.2% |
| 2Q19 | 182,460 | -9.4% |
| 1Q19 | 201,744 | - |
| 4Q18 | 231,073 | +18.7% |
| 3Q18 | 192,496 | +27.4% |
| 2Q18 | 201,334 | +32.6% |
| 4Q17 | 194,705 | +67.0% |
| 3Q17 | 151,150 | +38.7% |
| 2Q17 | 151,860 | +10.5% |
| 1Q17 | 132,117 | +5.8% |
| 4Q16 | 116,590 | -39.7% |
| 3Q16 | 108,984 | -39.2% |
| 2Q16 | 137,442 | -31.1% |
| 1Q16 | 124,884 | -47.7% |
| 4Q15 | 193,242 | - |
| 3Q15 | 179,231 | -43.4% |
| 2Q15 | 199,532 | -31.3% |
| 1Q15 | 238,970 | - |
| 3Q14 | 316,784 | - |
| 2Q14 | 290,286 | - |
| 1Q12 | 237,046 | - |