| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 154,276 | -0.9% |
| 2Q24 | 115,830 | -7.7% |
| 1Q24 | 116,274 | -11.4% |
| 3Q23 | 155,633 | +14.0% |
| 2Q23 | 125,510 | +8.6% |
| 1Q23 | 131,245 | -7.3% |
| 3Q22 | 136,567 | +2.9% |
| 2Q22 | 115,554 | -4.1% |
| 1Q22 | 141,505 | +15.8% |
| 3Q21 | 132,665 | +16.2% |
| 2Q21 | 120,437 | +14.4% |
| 1Q21 | 122,231 | +8.0% |
| 3Q20 | 114,210 | +16.1% |
| 2Q20 | 105,318 | +15.8% |
| 1Q20 | 113,189 | +16.9% |
| 3Q19 | 98,350 | -1.6% |
| 2Q19 | 90,915 | +20.8% |
| 1Q19 | 96,813 | +27.5% |
| 3Q18 | 99,982 | +44.2% |
| 2Q18 | 75,239 | +22.0% |
| 1Q18 | 75,940 | +12.0% |
| 3Q17 | 69,338 | -4.7% |
| 2Q17 | 61,657 | +2.5% |
| 1Q17 | 67,808 | +3.1% |
| 3Q16 | 72,771 | +11.6% |
| 2Q16 | 60,169 | -0.4% |
| 1Q16 | 65,795 | +3.8% |
| 3Q15 | 65,192 | +5.8% |
| 2Q15 | 60,395 | +7.6% |
| 1Q15 | 63,409 | -0.3% |
| 3Q14 | 61,646 | -3.5% |
| 2Q14 | 56,116 | -9.1% |
| 1Q14 | 63,592 | -2.5% |
| 3Q13 | 63,863 | -11.6% |
| 2Q13 | 61,712 | -9.8% |
| 1Q13 | 65,190 | -13.9% |
| 3Q12 | 72,278 | - |
| 2Q12 | 68,396 | - |
| 1Q12 | 75,748 | - |