| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 91,159 | -11.0% |
| 3Q24 | 167,052 | -16.5% |
| 2Q24 | 129,514 | -21.6% |
| 1Q24 | 102,431 | -16.2% |
| 3Q23 | 200,095 | +5.8% |
| 2Q23 | 165,248 | +6.8% |
| 1Q23 | 122,218 | -3.2% |
| 3Q22 | 189,085 | +5.9% |
| 2Q22 | 154,681 | +2.9% |
| 1Q22 | 126,229 | +1.0% |
| 3Q21 | 178,616 | -1.4% |
| 2Q21 | 150,304 | +60.7% |
| 1Q21 | 124,984 | +54.4% |
| 3Q20 | 181,195 | +76.4% |
| 2Q20 | 93,554 | -50.8% |
| 1Q20 | 80,973 | -50.1% |
| 3Q19 | 102,737 | -47.3% |
| 2Q19 | 190,244 | -4.5% |
| 1Q19 | 162,361 | +3.1% |
| 3Q18 | 194,904 | -2.2% |
| 2Q18 | 199,308 | +4.4% |
| 1Q18 | 157,430 | +4.9% |
| 3Q17 | 199,259 | +38.9% |
| 2Q17 | 190,894 | +49.4% |
| 1Q17 | 150,048 | +21.2% |
| 3Q16 | 143,500 | -32.9% |
| 2Q16 | 127,753 | -43.4% |
| 1Q16 | 123,822 | -37.9% |
| 3Q15 | 213,710 | +37.1% |
| 2Q15 | 225,579 | +59.2% |
| 1Q15 | 199,376 | - |
| 3Q14 | 155,932 | - |
| 2Q14 | 141,736 | - |