| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 137,672 | -3.6% |
| 3Q24 | 139,937 | +3.3% |
| 2Q24 | 144,719 | +3.3% |
| 1Q24 | 142,833 | -1.3% |
| 3Q23 | 135,419 | -13.4% |
| 2Q23 | 140,043 | -11.6% |
| 1Q23 | 144,674 | -5.8% |
| 3Q22 | 156,417 | +7.2% |
| 2Q22 | 158,440 | +19.7% |
| 1Q22 | 153,558 | +23.8% |
| 3Q21 | 145,860 | +71.2% |
| 2Q21 | 132,375 | +74.6% |
| 1Q21 | 124,016 | +55.5% |
| 3Q20 | 85,191 | -0.8% |
| 2Q20 | 75,821 | -13.2% |
| 1Q20 | 79,767 | -14.7% |
| 3Q19 | 85,894 | -7.8% |
| 2Q19 | 87,349 | -5.6% |
| 1Q19 | 93,556 | -11.3% |
| 3Q18 | 93,128 | -9.9% |
| 2Q18 | 92,569 | -10.1% |
| 1Q18 | 105,453 | +5.8% |
| 3Q17 | 103,336 | +6.8% |
| 2Q17 | 103,020 | +3.5% |
| 1Q17 | 99,700 | -3.2% |
| 3Q16 | 96,758 | -3.2% |
| 2Q16 | 99,581 | -12.5% |
| 1Q16 | 103,034 | -6.8% |
| 3Q15 | 99,975 | -18.2% |
| 2Q15 | 113,754 | +3.2% |
| 1Q15 | 110,591 | -30.3% |
| 3Q14 | 122,148 | -13.5% |
| 2Q14 | 110,252 | -25.6% |
| 1Q14 | 158,761 | +1.3% |
| 3Q13 | 141,281 | -2.3% |
| 2Q13 | 148,255 | +10.9% |
| 1Q13 | 156,662 | +11.3% |
| 3Q12 | 144,561 | +1.4% |
| 2Q12 | 133,737 | +0.7% |
| 1Q12 | 140,791 | - |
| 3Q11 | 142,543 | - |
| 2Q11 | 132,772 | - |