| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 307,728 | +63.9% |
| 3Q24 | 209,441 | -5.3% |
| 2Q24 | 199,963 | -3.1% |
| 1Q24 | 187,723 | -10.7% |
| 3Q23 | 221,065 | -12.1% |
| 2Q23 | 206,372 | -17.3% |
| 1Q23 | 210,149 | -0.8% |
| 4Q22 | 240,073 | +5.8% |
| 3Q22 | 251,446 | +14.4% |
| 2Q22 | 249,651 | +19.8% |
| 1Q22 | 211,834 | +20.1% |
| 4Q21 | 226,818 | +19.9% |
| 3Q21 | 219,866 | +35.4% |
| 2Q21 | 208,460 | +39.2% |
| 1Q21 | 176,397 | +12.1% |
| 4Q20 | 189,164 | +3.3% |
| 3Q20 | 162,427 | -10.4% |
| 2Q20 | 149,732 | -12.6% |
| 1Q20 | 157,427 | -0.7% |
| 4Q19 | 183,128 | -2.5% |
| 3Q19 | 181,357 | -2.3% |
| 2Q19 | 171,378 | +1.6% |
| 1Q19 | 158,557 | +2.7% |
| 4Q18 | 187,776 | +5.3% |
| 3Q18 | 185,610 | +5.0% |
| 2Q18 | 168,741 | +4.1% |
| 1Q18 | 154,440 | -0.3% |
| 4Q17 | 178,325 | -5.2% |
| 3Q17 | 176,758 | -5.3% |
| 2Q17 | 162,132 | -8.1% |
| 1Q17 | 154,947 | -2.8% |
| 4Q16 | 188,168 | +29.2% |
| 3Q16 | 186,631 | +36.4% |
| 2Q16 | 176,497 | +59.3% |
| 1Q16 | 159,348 | +50.6% |
| 4Q15 | 145,628 | +12.9% |
| 3Q15 | 136,853 | +4.7% |
| 2Q15 | 110,812 | +2.0% |
| 1Q15 | 105,804 | -38.5% |
| 4Q14 | 129,040 | - |
| 3Q14 | 130,706 | -39.3% |
| 2Q14 | 108,649 | -45.4% |
| 1Q14 | 171,904 | +5.7% |
| 3Q13 | 215,182 | +7.2% |
| 2Q13 | 198,963 | +15.8% |
| 1Q13 | 162,690 | +17.9% |
| 4Q12 | 193,302 | +3.2% |
| 3Q12 | 200,663 | - |
| 2Q12 | 171,837 | -2.1% |
| 1Q12 | 138,042 | -1.2% |
| 4Q11 | 187,257 | - |
| 2Q11 | 175,512 | - |
| 1Q11 | 139,655 | - |