| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 75,600 | +6.5% |
| 3Q24 | 77,000 | -7.0% |
| 1Q24 | 71,000 | -11.5% |
| 3Q23 | 82,800 | +7.5% |
| 2Q23 | 86,200 | +2.9% |
| 1Q23 | 80,200 | +10.2% |
| 3Q22 | 77,000 | +9.8% |
| 2Q22 | 83,800 | +14.6% |
| 1Q22 | 72,800 | +21.3% |
| 3Q21 | 70,100 | -2.8% |
| 2Q21 | 73,100 | +3.4% |
| 1Q21 | 60,000 | -24.3% |
| 3Q20 | 72,100 | -12.0% |
| 2Q20 | 70,700 | -17.3% |
| 1Q20 | 79,300 | -12.2% |
| 3Q19 | 81,900 | - |
| 2Q19 | 85,500 | - |
| 1Q19 | 90,300 | - |