| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 138,000 | -45.0% |
| 3Q24 | 241,400 | -1.1% |
| 2Q24 | 241,500 | +3.2% |
| 1Q24 | 251,100 | -10.4% |
| 3Q23 | 244,100 | -8.5% |
| 2Q23 | 234,100 | -23.8% |
| 1Q23 | 280,200 | +181.7% |
| 3Q22 | 266,800 | +157.2% |
| 2Q22 | 307,100 | +180.8% |
| 1Q22 | 99,477 | +18.4% |
| 3Q21 | 103,750 | +4.6% |
| 2Q21 | 112,206 | - |
| 1Q21 | 102,168 | - |
| 3Q20 | 99,186 | +36.4% |
| 2Q21 | 109,369 | - |
| 1Q21 | 83,996 | - |
| 3Q19 | 72,743 | +4.2% |
| 2Q19 | 75,313 | +8.4% |
| 1Q19 | 80,022 | +15.5% |
| 3Q18 | 69,830 | +7.4% |
| 2Q18 | 69,474 | +7.7% |
| 1Q18 | 69,292 | +11.5% |
| 3Q17 | 65,027 | +29.2% |
| 2Q17 | 64,496 | +22.1% |
| 1Q17 | 62,168 | +20.9% |
| 3Q16 | 57,499 | +20.1% |
| 2Q16 | 57,501 | +20.2% |
| 1Q16 | 56,954 | +19.9% |
| 3Q16 | 50,343 | +5.1% |
| 2Q16 | 52,825 | +10.4% |
| 1Q16 | 51,432 | +8.2% |
| 3Q15 | 47,894 | - |
| 2Q15 | 47,828 | - |
| 1Q15 | 47,513 | - |
| 3Q13 | 43,968 | +7.9% |
| 2Q13 | 46,190 | +11.7% |
| 1Q13 | 46,361 | +16.1% |
| 3Q12 | 40,736 | +38.7% |
| 2Q12 | 41,343 | +38.9% |
| 1Q12 | 39,923 | +10.3% |
| 3Q11 | 35,601 | - |
| 2Q11 | 34,314 | - |
| 1Q11 | 36,210 | - |
| 3Q11 | 29,376 | - |
| 2Q11 | 29,775 | - |