| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 78,400 | -37.5% |
| 3Q24 | 79,500 | -22.6% |
| 2Q24 | 127,900 | +20.9% |
| 1Q24 | 125,500 | +38.8% |
| 3Q23 | 102,700 | -6.7% |
| 2Q23 | 105,800 | -4.1% |
| 1Q23 | 90,400 | -23.5% |
| 3Q22 | 110,100 | -19.1% |
| 2Q22 | 110,300 | -5.0% |
| 1Q22 | 118,100 | -4.0% |
| 3Q21 | 136,100 | +4.2% |
| 2Q21 | 116,100 | +12.2% |
| 1Q21 | 123,000 | +16.6% |
| 3Q20 | 130,600 | -8.2% |
| 2Q20 | 103,500 | -19.4% |
| 1Q20 | 105,500 | -4.8% |
| 3Q19 | 142,300 | -2.8% |
| 2Q19 | 128,400 | +11.6% |
| 1Q19 | 110,800 | -2.1% |
| 3Q18 | 146,400 | +5.6% |
| 2Q18 | 115,100 | -2.2% |
| 1Q18 | 113,200 | -7.1% |
| 3Q17 | 138,700 | -6.4% |
| 2Q17 | 117,700 | +0.4% |
| 1Q17 | 121,800 | +3.8% |
| 3Q16 | 148,200 | -27.8% |
| 2Q16 | 117,200 | -36.2% |
| 1Q16 | 117,300 | -36.7% |
| 3Q15 | 205,400 | -15.8% |
| 2Q15 | 183,800 | -20.4% |
| 1Q15 | 185,400 | -2.6% |
| 3Q14 | 243,943 | - |
| 2Q14 | 230,831 | - |
| 1Q14 | 190,327 | - |