| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 115,286 | -9.5% |
| 3Q24 | 122,392 | +3.0% |
| 2Q24 | 127,760 | +6.1% |
| 1Q24 | 127,418 | +9.8% |
| 3Q23 | 118,812 | -0.3% |
| 2Q23 | 120,442 | +0.4% |
| 1Q23 | 116,051 | +0.3% |
| 3Q22 | 119,110 | +2.0% |
| 2Q22 | 119,980 | +2.7% |
| 1Q22 | 115,758 | +6.9% |
| 3Q21 | 116,750 | +23.0% |
| 2Q21 | 116,787 | +49.8% |
| 1Q21 | 108,243 | -4.5% |
| 3Q20 | 94,930 | -26.5% |
| 2Q20 | 77,954 | -42.3% |
| 1Q20 | 113,324 | - |
| 3Q19 | 129,241 | - |
| 2Q19 | 135,063 | - |
| 3Q16 | 112,357 | -5.9% |
| 2Q16 | 132,720 | -7.1% |
| 1Q16 | 123,400 | -0.9% |
| 3Q15 | 119,356 | +6.2% |
| 2Q15 | 142,940 | +31.4% |
| 1Q15 | 124,579 | +29.0% |
| 3Q14 | 112,427 | +13.0% |
| 2Q14 | 108,778 | +13.5% |
| 1Q14 | 96,561 | +21.2% |
| 3Q13 | 99,455 | +33.4% |
| 2Q13 | 95,824 | +21.3% |
| 1Q13 | 79,670 | +24.4% |
| 3Q12 | 74,534 | - |
| 2Q12 | 79,005 | - |
| 1Q12 | 64,027 | - |