| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 129,048 | +11.3% |
| 3Q24 | 117,162 | -0.4% |
| 2Q24 | 112,658 | -13.2% |
| 1Q24 | 115,926 | -16.8% |
| 3Q23 | 117,673 | -27.4% |
| 2Q23 | 129,813 | -8.5% |
| 1Q23 | 139,359 | +28.7% |
| 3Q22 | 162,144 | +47.7% |
| 2Q22 | 141,879 | +34.2% |
| 1Q22 | 108,251 | +20.2% |
| 3Q21 | 109,752 | +46.3% |
| 2Q21 | 105,688 | +22.9% |
| 1Q21 | 90,056 | +11.4% |
| 3Q20 | 75,028 | -12.0% |
| 2Q20 | 86,012 | -15.6% |
| 1Q20 | 80,860 | -6.9% |
| 3Q19 | 85,228 | -4.8% |
| 2Q19 | 101,850 | +1.7% |
| 1Q19 | 86,834 | -3.9% |
| 3Q18 | 89,523 | -10.2% |
| 2Q18 | 100,126 | -10.2% |
| 1Q18 | 90,357 | -19.1% |
| 3Q17 | 99,675 | -14.5% |
| 2Q17 | 111,513 | +3.4% |
| 1Q17 | 111,729 | -25.8% |
| 3Q16 | 116,641 | -19.2% |
| 2Q16 | 107,853 | -27.0% |
| 1Q16 | 150,590 | -0.6% |
| 3Q15 | 144,406 | -1.5% |
| 2Q15 | 147,777 | -3.3% |
| 1Q15 | 151,499 | +16.7% |
| 3Q14 | 146,660 | +14.2% |
| 2Q14 | 152,793 | -6.6% |
| 1Q14 | 129,803 | +3.6% |
| 3Q13 | 128,441 | -13.9% |
| 2Q13 | 163,564 | +14.0% |
| 1Q13 | 125,257 | -14.1% |
| 3Q12 | 149,187 | +4.7% |
| 2Q12 | 143,540 | -12.2% |
| 1Q12 | 145,801 | - |
| 3Q11 | 142,523 | - |
| 2Q11 | 163,533 | - |