| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 123,800 | -14.0% |
| 3Q24 | 142,300 | -14.4% |
| 2Q24 | 136,000 | -21.5% |
| 1Q24 | 144,000 | -20.4% |
| 3Q23 | 166,200 | -1.5% |
| 2Q23 | 173,300 | +14.8% |
| 1Q23 | 180,900 | +34.0% |
| 3Q22 | 168,800 | +110.7% |
| 2Q22 | 150,900 | +213.7% |
| 1Q22 | 135,000 | +46.4% |
| 3Q21 | 120,700 | +50.7% |
| 2Q21 | 99,200 | +106.2% |
| 1Q22 | 88,700 | -3.8% |
| 3Q21 | 80,100 | -32.9% |
| 2Q21 | 48,100 | -62.8% |
| 1Q21 | 92,200 | -22.5% |
| 4Q20 | 102,400 | -9.0% |
| 3Q20 | 119,300 | +32.3% |
| 2Q20 | 129,400 | +51.0% |
| 1Q20 | 118,900 | - |
| 4Q19 | 112,500 | - |
| 3Q19 | 90,200 | - |
| 2Q19 | 85,700 | - |