| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 358,000 | -12.5% |
| 3Q24 | 335,000 | -23.0% |
| 2Q24 | 391,000 | -11.9% |
| 1Q24 | 409,000 | -5.3% |
| 3Q23 | 435,000 | +9.3% |
| 2Q23 | 444,000 | +12.4% |
| 1Q23 | 432,000 | +5.9% |
| 3Q22 | 398,000 | +17.8% |
| 2Q22 | 395,000 | +21.9% |
| 1Q22 | 408,000 | +70.0% |
| 3Q21 | 338,000 | +26.1% |
| 2Q21 | 324,000 | +58.0% |
| 1Q21 | 329,000 | - |
| 3Q20 | 268,000 | +3.5% |
| 2Q20 | 205,000 | -22.6% |
| 1Q21 | 240,000 | - |
| 3Q19 | 259,000 | +11.6% |
| 2Q19 | 265,000 | +16.2% |
| 1Q19 | 262,000 | +13.9% |
| 3Q18 | 256,000 | +41.4% |
| 2Q18 | 255,000 | +44.6% |
| 1Q18 | 244,000 | +39.7% |
| 3Q18 | 232,000 | +28.2% |
| 2Q18 | 228,000 | +29.3% |
| 1Q18 | 230,000 | +31.6% |
| 3Q17 | 180,989 | +11.2% |
| 2Q17 | 176,319 | +8.2% |
| 1Q17 | 174,709 | +6.8% |
| 3Q16 | 162,732 | - |
| 2Q16 | 163,013 | - |
| 1Q16 | 163,538 | - |
| 3Q14 | 146,689 | -0.1% |
| 2Q14 | 147,028 | +19.8% |
| 1Q14 | 142,489 | +27.6% |
| 3Q13 | 146,860 | +87.4% |
| 2Q13 | 122,685 | +30.4% |
| 1Q13 | 111,666 | +18.2% |
| 3Q12 | 90,001 | +12.3% |
| 2Q12 | 87,610 | +32.9% |
| 1Q12 | 91,759 | - |
| 3Q12 | 78,384 | -2.2% |
| 2Q12 | 94,094 | +42.8% |
| 1Q12 | 94,474 | - |
| 3Q11 | 80,164 | - |
| 2Q11 | 65,912 | - |