| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 122,677 | -7.0% |
| 3Q24 | 136,589 | -9.2% |
| 2Q24 | 142,033 | 0.0% |
| 1Q24 | 131,951 | -12.5% |
| 3Q23 | 150,427 | -0.6% |
| 2Q23 | 142,030 | -0.1% |
| 1Q23 | 150,735 | +19.1% |
| 3Q22 | 151,299 | +29.1% |
| 2Q22 | 142,156 | +20.8% |
| 1Q22 | 126,604 | +23.7% |
| 3Q21 | 117,207 | -2.8% |
| 2Q21 | 117,632 | -8.2% |
| 1Q21 | 102,310 | -48.2% |
| 3Q20 | 120,611 | -40.0% |
| 2Q20 | 128,083 | -38.5% |
| 1Q20 | 197,602 | -1.1% |
| 3Q19 | 201,090 | -6.8% |
| 2Q19 | 208,112 | +76.2% |
| 1Q19 | 199,878 | +106.2% |
| 3Q18 | 215,658 | +174.4% |
| 2Q18 | 118,079 | +62.8% |
| 1Q18 | 96,914 | +41.4% |
| 3Q17 | 78,596 | +4.3% |
| 2Q17 | 72,539 | -46.8% |
| 1Q17 | 68,562 | -46.8% |
| 3Q16 | 75,345 | -60.0% |
| 2Q16 | 136,400 | -29.9% |
| 1Q16 | 128,815 | -45.8% |
| 3Q15 | 188,590 | -38.5% |
| 2Q15 | 194,664 | -36.8% |
| 1Q15 | 237,722 | -42.8% |
| 3Q14 | 306,497 | -29.3% |
| 2Q14 | 307,908 | -60.7% |
| 1Q14 | 415,826 | -47.5% |
| 3Q13 | 433,786 | -46.7% |
| 2Q13 | 783,344 | -4.4% |
| 1Q13 | 792,341 | -0.4% |
| 3Q12 | 814,034 | +22.3% |
| 2Q12 | 819,164 | +32.8% |
| 1Q12 | 795,797 | +38.5% |
| 3Q11 | 665,855 | +48.4% |
| 2Q11 | 616,778 | +31.4% |
| 1Q11 | 574,398 | - |
| 3Q10 | 448,602 | - |
| 2Q10 | 469,482 | - |