| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 90,301 | -25.6% |
| 3Q24 | 145,587 | -20.2% |
| 2Q24 | 123,140 | -25.5% |
| 1Q24 | 121,392 | -26.1% |
| 3Q23 | 182,458 | -15.8% |
| 2Q23 | 165,299 | -8.1% |
| 1Q23 | 164,319 | -14.2% |
| 3Q22 | 216,651 | -6.7% |
| 2Q22 | 179,819 | +51.9% |
| 1Q22 | 191,540 | -23.5% |
| 3Q21 | 232,305 | +12.9% |
| 2Q21 | 189,100 | - |
| 1Q21 | 180,453 | - |
| 3Q20 | 205,726 | -21.2% |
| 2Q21 | 118,413 | - |
| 1Q21 | 250,358 | - |
| 3Q19 | 260,946 | -7.6% |
| 2Q19 | 236,285 | -11.7% |
| 1Q19 | 217,341 | -22.8% |
| 3Q18 | 282,295 | -23.5% |
| 2Q18 | 267,574 | -9.5% |
| 1Q18 | 281,465 | -3.7% |
| 3Q17 | 368,829 | +4.3% |
| 2Q17 | 295,499 | -10.6% |
| 1Q17 | 292,271 | -9.9% |
| 3Q16 | 352,910 | -8.4% |
| 2Q16 | 329,618 | - |
| 1Q16 | 311,510 | - |
| 3Q16 | 353,569 | -8.3% |
| 2Q16 | 330,510 | - |
| 1Q16 | 324,361 | - |
| 3Q15 | 385,444 | - |
| 2Q14 | 329,218 | +10.7% |
| 1Q14 | 333,324 | +10.2% |
| 3Q13 | 345,427 | +14.1% |
| 2Q13 | 297,348 | +6.3% |
| 1Q13 | 302,428 | +16.1% |
| 3Q12 | 302,646 | +34.5% |
| 2Q12 | 279,743 | +14.3% |
| 1Q12 | 260,553 | +10.8% |
| 3Q11 | 283,381 | - |
| 2Q11 | 244,685 | +39.3% |
| 1Q11 | 235,163 | - |
| 3Q11 | 225,082 | - |
| 2Q10 | 175,675 | - |