| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 170,600 | -29.0% |
| 3Q24 | 247,000 | -22.1% |
| 2Q24 | 267,400 | -18.7% |
| 1Q24 | 240,400 | -8.3% |
| 3Q23 | 317,000 | +3.7% |
| 2Q23 | 328,800 | +22.1% |
| 1Q23 | 262,200 | +7.0% |
| 3Q22 | 305,700 | +30.1% |
| 2Q22 | 269,300 | +23.2% |
| 1Q22 | 245,000 | +26.2% |
| 3Q21 | 235,000 | +22.3% |
| 2Q21 | 218,600 | +17.1% |
| 1Q21 | 194,100 | +11.8% |
| 3Q20 | 192,100 | -12.8% |
| 2Q20 | 186,700 | -14.5% |
| 1Q20 | 173,600 | -3.4% |
| 3Q19 | 220,400 | +14.4% |
| 2Q19 | 218,400 | +13.1% |
| 1Q19 | 179,700 | +19.7% |
| 3Q18 | 192,600 | +12.7% |
| 2Q18 | 193,100 | +13.3% |
| 1Q18 | 150,100 | +1.6% |
| 3Q17 | 170,900 | -0.1% |
| 2Q17 | 170,500 | - |
| 1Q17 | 147,800 | - |
| 3Q16 | 171,000 | - |