| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 306,000 | -25.0% |
| 2Q25 | 355,600 | -19.9% |
| 1Q25 | 282,200 | -9.0% |
| 3Q24 | 408,000 | -14.8% |
| 2Q24 | 444,200 | -20.3% |
| 1Q24 | 310,100 | -22.3% |
| 3Q23 | 478,700 | -38.6% |
| 2Q23 | 557,600 | -34.7% |
| 1Q23 | 399,300 | -26.4% |
| 3Q22 | 780,100 | -4.6% |
| 2Q22 | 853,700 | +33.4% |
| 1Q22 | 542,500 | +26.4% |
| 3Q21 | 817,400 | +193.2% |
| 2Q21 | 640,000 | +137.8% |
| 1Q21 | 429,200 | +249.2% |
| 3Q20 | 278,800 | - |
| 2Q20 | 269,100 | - |
| 1Q20 | 122,900 | - |