| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 89,448 | +5.6% |
| 3Q24 | 116,420 | -3.6% |
| 2Q24 | 87,116 | -3.7% |
| 1Q24 | 84,695 | -7.5% |
| 3Q23 | 120,718 | +1.7% |
| 2Q23 | 90,445 | -5.9% |
| 1Q23 | 91,593 | -23.4% |
| 3Q22 | 118,757 | -16.2% |
| 2Q22 | 96,147 | -20.2% |
| 1Q22 | 119,649 | -7.7% |
| 3Q21 | 141,662 | -2.9% |
| 2Q21 | 120,475 | +25.5% |
| 1Q21 | 129,653 | +40.7% |
| 3Q20 | 145,958 | +2.4% |
| 2Q20 | 95,972 | -2.6% |
| 1Q20 | 92,136 | -3.6% |
| 3Q19 | 142,561 | +5.1% |
| 2Q19 | 98,517 | +2.0% |
| 1Q19 | 95,605 | +30.8% |
| 3Q18 | 135,663 | +24.7% |
| 2Q18 | 96,573 | +29.5% |
| 1Q18 | 73,082 | +5.3% |
| 3Q17 | 108,769 | -2.7% |
| 2Q17 | 74,596 | -0.6% |
| 1Q17 | 69,415 | -1.4% |
| 3Q16 | 111,802 | +5.2% |
| 2Q16 | 75,056 | -3.1% |
| 1Q16 | 70,374 | -3.3% |
| 3Q15 | 106,246 | +1.8% |
| 2Q15 | 77,424 | +4.0% |
| 1Q15 | 72,749 | -1.8% |
| 3Q14 | 104,321 | +14.7% |
| 2Q14 | 74,469 | +22.8% |
| 1Q14 | 74,079 | +18.8% |
| 3Q13 | 90,952 | +9.4% |
| 2Q13 | 60,620 | +1.8% |
| 1Q13 | 62,345 | -9.1% |
| 3Q12 | 83,141 | +3.4% |
| 2Q12 | 59,565 | +5.8% |
| 1Q12 | 68,581 | - |
| 3Q11 | 80,424 | - |
| 2Q11 | 56,325 | - |