| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 250,526 | -9.4% |
| 3Q24 | 276,754 | -12.2% |
| 2Q24 | 289,311 | +14.1% |
| 1Q24 | 276,657 | +17.8% |
| 3Q23 | 315,125 | +35.1% |
| 2Q23 | 253,468 | +54.6% |
| 1Q23 | 234,900 | +39.2% |
| 3Q22 | 233,332 | +31.3% |
| 2Q22 | 163,966 | +3.2% |
| 1Q22 | 168,734 | +13.4% |
| 3Q21 | 177,716 | +11.9% |
| 2Q21 | 158,811 | -6.3% |
| 1Q21 | 148,791 | -16.9% |
| 3Q20 | 158,862 | +0.8% |
| 2Q20 | 169,571 | +4.8% |
| 1Q20 | 179,011 | +18.9% |
| 3Q19 | 157,535 | -1.9% |
| 2Q19 | 161,794 | 0.0% |
| 1Q19 | 150,569 | -0.5% |
| 3Q18 | 160,582 | +13.0% |
| 2Q18 | 161,728 | +22.6% |
| 1Q18 | 151,279 | +43.6% |
| 3Q17 | 142,119 | +17.4% |
| 2Q17 | 131,962 | +29.9% |
| 1Q17 | 105,353 | -2.4% |
| 3Q16 | 121,061 | -19.6% |
| 2Q16 | 101,609 | -28.3% |
| 1Q16 | 107,969 | -30.2% |
| 3Q15 | 150,493 | -29.9% |
| 2Q15 | 141,808 | -27.8% |
| 1Q15 | 154,694 | -13.0% |
| 3Q14 | 214,590 | +42.4% |
| 2Q14 | 196,449 | +19.3% |
| 1Q14 | 177,726 | +22.7% |
| 3Q13 | 150,660 | -39.9% |
| 2Q13 | 164,681 | -35.2% |
| 1Q13 | 144,862 | -41.2% |
| 3Q12 | 250,477 | +0.1% |
| 2Q12 | 254,169 | +6.7% |
| 1Q12 | 246,217 | +14.8% |
| 3Q11 | 250,201 | - |
| 2Q11 | 238,121 | -39.6% |
| 1Q11 | 214,531 | - |
| 2Q10 | 394,080 | - |