| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 105,734 | -9.1% |
| 3Q24 | 126,371 | -2.0% |
| 2Q24 | 112,077 | -5.9% |
| 1Q24 | 116,349 | -3.5% |
| 3Q23 | 128,911 | -28.8% |
| 2Q23 | 119,113 | -26.4% |
| 1Q23 | 120,526 | -20.5% |
| 3Q22 | 181,058 | -10.9% |
| 2Q22 | 161,803 | -24.9% |
| 1Q22 | 151,655 | -26.7% |
| 3Q21 | 203,309 | -23.2% |
| 2Q21 | 215,455 | +8.4% |
| 1Q21 | 206,984 | +26.4% |
| 3Q20 | 264,620 | +40.3% |
| 2Q20 | 198,751 | +20.2% |
| 1Q20 | 163,722 | -2.0% |
| 3Q19 | 188,666 | -31.7% |
| 2Q19 | 165,407 | -35.8% |
| 1Q19 | 167,074 | -30.5% |
| 3Q18 | 276,394 | +9.5% |
| 2Q18 | 257,648 | +7.9% |
| 1Q18 | 240,468 | +6.1% |
| 3Q17 | 252,388 | +7.2% |
| 2Q17 | 238,787 | +11.7% |
| 1Q17 | 226,725 | +8.1% |
| 3Q16 | 235,336 | -4.2% |
| 2Q16 | 213,867 | +1.3% |
| 1Q16 | 209,691 | -5.1% |
| 3Q15 | 245,566 | -2.2% |
| 2Q15 | 211,126 | -12.2% |
| 1Q15 | 220,877 | -12.2% |
| 3Q14 | 251,005 | -3.5% |
| 2Q14 | 240,418 | -5.5% |
| 1Q14 | 251,466 | +22.3% |
| 3Q13 | 260,236 | +19.6% |
| 2Q13 | 254,289 | +12.5% |
| 1Q13 | 205,662 | -8.9% |
| 3Q12 | 217,522 | +5.9% |
| 2Q12 | 226,017 | +12.5% |
| 1Q12 | 225,771 | - |
| 3Q11 | 205,490 | - |
| 2Q11 | 200,863 | - |