| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 113,511 | -1.6% |
| 2Q24 | 154,875 | +18.0% |
| 1Q25 | 139,823 | -3.5% |
| 3Q24 | 121,211 | +5.1% |
| 2Q24 | 151,590 | +15.5% |
| 1Q24 | 144,968 | +14.9% |
| 3Q23 | 115,339 | +21.2% |
| 2Q23 | 131,281 | +10.3% |
| 1Q23 | 126,204 | +27.3% |
| 3Q22 | 95,191 | +20.7% |
| 2Q22 | 119,046 | +36.4% |
| 1Q22 | 99,177 | +49.7% |
| 3Q21 | 78,866 | -27.1% |
| 2Q21 | 87,251 | -28.6% |
| 1Q21 | 66,269 | -43.0% |
| 3Q20 | 108,241 | +3.7% |
| 2Q20 | 122,175 | -0.9% |
| 1Q20 | 116,204 | +7.1% |
| 3Q19 | 104,383 | -5.8% |
| 2Q19 | 123,344 | +3.9% |
| 1Q19 | 108,482 | -4.0% |
| 3Q18 | 110,784 | +6.5% |
| 2Q18 | 118,740 | +1.2% |
| 1Q18 | 112,953 | +8.5% |
| 3Q17 | 104,029 | +14.7% |
| 2Q17 | 117,290 | +17.8% |
| 1Q17 | 104,103 | -1.8% |
| 3Q16 | 90,735 | -14.8% |
| 2Q16 | 99,603 | -1.2% |
| 1Q16 | 106,002 | -3.9% |
| 3Q15 | 106,511 | +14.9% |
| 2Q15 | 100,831 | +2.7% |
| 1Q15 | 110,321 | +10.2% |
| 3Q14 | 92,721 | +9.6% |
| 2Q14 | 98,175 | +10.7% |
| 1Q14 | 100,128 | -1.6% |
| 3Q13 | 84,592 | +3.7% |
| 2Q13 | 88,649 | +14.1% |
| 1Q13 | 101,739 | - |
| 3Q12 | 81,540 | - |
| 2Q12 | 77,709 | - |