| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 238,363 | -6.1% |
| 3Q24 | 285,956 | -1.8% |
| 2Q24 | 318,997 | +8.5% |
| 1Q24 | 253,978 | +12.7% |
| 3Q23 | 291,052 | +26.9% |
| 2Q23 | 293,998 | +21.1% |
| 1Q23 | 225,312 | +23.2% |
| 3Q22 | 229,361 | +26.0% |
| 2Q22 | 242,814 | +13.8% |
| 1Q22 | 182,880 | +0.6% |
| 3Q21 | 181,978 | -2.0% |
| 2Q21 | 213,315 | -61.5% |
| 1Q21 | 181,848 | -69.1% |
| 3Q20 | 185,758 | -71.7% |
| 2Q20 | 554,132 | -23.1% |
| 1Q20 | 588,987 | -9.7% |
| 3Q19 | 655,627 | -3.3% |
| 2Q19 | 720,230 | -20.8% |
| 1Q19 | 652,414 | -24.6% |
| 3Q18 | 677,816 | -26.7% |
| 2Q18 | 908,941 | -3.5% |
| 1Q18 | 865,446 | +1.4% |
| 3Q17 | 924,091 | - |
| 2Q17 | 942,246 | - |
| 1Q17 | 853,232 | - |