| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 137,981 | -10.7% |
| 3Q24 | 179,054 | +6.3% |
| 2Q24 | 161,459 | -16.0% |
| 1Q24 | 154,473 | -22.9% |
| 3Q23 | 168,499 | -15.1% |
| 2Q23 | 192,280 | -6.1% |
| 1Q23 | 200,236 | +1.0% |
| 3Q22 | 198,582 | +2.7% |
| 2Q22 | 204,679 | +7.1% |
| 1Q22 | 198,158 | +9.1% |
| 3Q21 | 193,276 | +16.7% |
| 2Q21 | 191,130 | +19.5% |
| 1Q21 | 181,594 | +24.1% |
| 3Q20 | 165,649 | -6.0% |
| 2Q20 | 159,962 | -12.8% |
| 1Q20 | 146,366 | -11.9% |
| 3Q19 | 176,280 | +9.4% |
| 2Q19 | 183,532 | +2.7% |
| 1Q19 | 166,136 | +6.2% |
| 3Q18 | 161,162 | -4.1% |
| 2Q18 | 178,638 | +9.5% |
| 1Q18 | 156,502 | +21.7% |
| 3Q17 | 168,060 | +38.6% |
| 2Q17 | 163,077 | +41.7% |
| 1Q17 | 128,579 | +38.5% |
| 3Q16 | 121,226 | +10.0% |
| 2Q16 | 115,084 | +8.1% |
| 1Q16 | 92,838 | +1.9% |
| 3Q15 | 110,237 | +21.7% |
| 2Q15 | 106,435 | +21.0% |
| 1Q15 | 91,133 | +12.1% |
| 3Q14 | 90,561 | +14.1% |
| 2Q14 | 87,977 | +12.4% |
| 1Q14 | 81,291 | +22.8% |
| 3Q13 | 79,339 | +12.7% |
| 2Q13 | 78,249 | +24.2% |
| 1Q13 | 66,211 | +21.5% |
| 3Q12 | 70,420 | +20.2% |
| 2Q12 | 63,017 | +14.1% |
| 1Q12 | 54,508 | - |
| 3Q11 | 58,605 | - |
| 2Q11 | 55,230 | - |