| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 281,654 | -2.3% |
| 3Q24 | 289,725 | -5.7% |
| 2Q24 | 287,849 | -9.4% |
| 1Q24 | 288,196 | -11.8% |
| 3Q23 | 307,265 | -7.3% |
| 2Q23 | 317,753 | -7.3% |
| 1Q23 | 326,698 | -0.4% |
| 3Q22 | 331,469 | +9.1% |
| 2Q22 | 342,824 | +22.1% |
| 1Q22 | 328,100 | +19.9% |
| 3Q21 | 303,941 | +33.9% |
| 2Q21 | 280,811 | +48.8% |
| 1Q21 | 273,589 | +11.8% |
| 3Q20 | 227,032 | +3.2% |
| 2Q20 | 188,654 | +44.3% |
| 1Q20 | 244,710 | +80.7% |
| 3Q19 | 220,073 | +56.2% |
| 2Q19 | 130,708 | -7.3% |
| 1Q19 | 135,443 | -0.9% |
| 3Q18 | 140,929 | +2.0% |
| 2Q18 | 141,025 | +9.0% |
| 1Q18 | 136,608 | +10.1% |
| 3Q17 | 138,142 | +15.5% |
| 2Q17 | 129,348 | +11.8% |
| 1Q17 | 124,022 | +12.5% |
| 3Q16 | 119,649 | +1.5% |
| 2Q16 | 115,680 | - |
| 1Q16 | 110,202 | -4.2% |
| 3Q15 | 117,895 | -8.3% |
| 1Q15 | 115,002 | -1.3% |
| 3Q14 | 128,567 | +8.9% |
| 2Q14 | 123,070 | +4.7% |
| 1Q14 | 116,560 | +2.6% |
| 3Q13 | 118,069 | -3.1% |
| 2Q13 | 117,532 | +1.2% |
| 1Q13 | 113,585 | -3.6% |
| 3Q12 | 121,797 | -0.8% |
| 2Q12 | 116,161 | +1.9% |
| 1Q12 | 117,843 | - |
| 3Q11 | 122,827 | - |
| 2Q11 | 114,026 | - |