| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 91,646 | -9.3% |
| 3Q24 | 97,131 | -7.1% |
| 2Q24 | 101,257 | -6.0% |
| 1Q24 | 101,086 | -6.8% |
| 3Q23 | 104,543 | -3.2% |
| 2Q23 | 107,684 | +3.7% |
| 1Q23 | 108,421 | +3.7% |
| 3Q22 | 108,033 | +9.5% |
| 2Q22 | 103,889 | +4.1% |
| 1Q22 | 104,578 | +4.9% |
| 3Q21 | 98,642 | +9.5% |
| 2Q21 | 99,797 | -13.5% |
| 1Q21 | 99,688 | -34.5% |
| 4Q20 | 93,982 | -39.1% |
| 3Q20 | 90,076 | -44.0% |
| 2Q20 | 115,389 | -29.4% |
| 1Q20 | 152,241 | - |
| 4Q19 | 154,279 | - |
| 3Q19 | 160,816 | - |
| 2Q19 | 163,513 | - |