| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 379,600 | -0.3% |
| 3Q24 | 355,900 | -0.0% |
| 2Q24 | 367,200 | +7.5% |
| 1Q24 | 380,700 | +4.5% |
| 3Q23 | 356,000 | -17.0% |
| 2Q23 | 341,700 | -18.9% |
| 1Q23 | 364,300 | -0.6% |
| 3Q22 | 428,700 | +45.6% |
| 2Q22 | 421,400 | +44.9% |
| 1Q22 | 366,600 | +42.3% |
| 3Q21 | 294,345 | +45.1% |
| 2Q21 | 290,899 | +72.4% |
| 1Q21 | 257,557 | +4.8% |
| 3Q20 | 202,854 | - |
| 2Q20 | 168,704 | - |
| 1Q20 | 245,815 | - |