| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 315,700 | -8.4% |
| 3Q24 | 319,300 | -2.3% |
| 2Q24 | 308,100 | -6.6% |
| 1Q24 | 344,500 | -4.8% |
| 3Q23 | 326,900 | -8.4% |
| 2Q23 | 330,000 | +0.7% |
| 1Q23 | 361,800 | +8.6% |
| 3Q22 | 357,000 | +35.6% |
| 2Q22 | 327,800 | +33.1% |
| 1Q22 | 333,100 | +39.5% |
| 3Q21 | 263,200 | +41.2% |
| 2Q21 | 246,200 | +32.5% |
| 1Q21 | 238,800 | -7.6% |
| 3Q20 | 186,400 | -26.3% |
| 2Q20 | 185,800 | -26.1% |
| 1Q20 | 258,400 | -4.5% |
| 3Q19 | 252,800 | +0.3% |
| 2Q19 | 251,300 | -1.6% |
| 1Q19 | 270,500 | +5.6% |
| 3Q18 | 252,100 | +7.9% |
| 2Q18 | 255,300 | +15.4% |
| 1Q18 | 256,200 | +26.0% |
| 3Q17 | 233,600 | +85.0% |
| 2Q17 | 221,200 | +55.2% |
| 1Q17 | 203,400 | +49.7% |
| 3Q16 | 126,300 | -22.9% |
| 2Q16 | 142,500 | -8.3% |
| 1Q16 | 135,900 | -27.5% |
| 3Q15 | 163,800 | +6.0% |
| 2Q15 | 155,400 | +1.8% |
| 1Q15 | 187,400 | +20.9% |
| 3Q14 | 154,600 | +14.2% |
| 2Q14 | 152,700 | +21.6% |
| 1Q14 | 155,000 | +14.3% |
| 3Q13 | 135,400 | +2.0% |
| 2Q13 | 125,600 | +3.1% |
| 1Q13 | 135,600 | -0.9% |
| 3Q12 | 132,700 | -8.1% |
| 2Q12 | 121,800 | -5.1% |
| 1Q12 | 136,800 | - |
| 3Q11 | 144,400 | - |
| 2Q11 | 128,400 | - |