| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 243,895 | -11.8% |
| 3Q24 | 247,507 | +3.5% |
| 2Q24 | 262,284 | -1.3% |
| 1Q24 | 276,609 | -9.4% |
| 3Q23 | 239,084 | -22.8% |
| 2Q23 | 265,786 | +1.9% |
| 1Q23 | 305,250 | +46.2% |
| 3Q22 | 309,790 | +81.6% |
| 2Q22 | 260,917 | +79.0% |
| 1Q22 | 208,837 | +42.8% |
| 3Q21 | 170,621 | +69.1% |
| 2Q21 | 145,789 | +82.2% |
| 1Q21 | 146,223 | -19.6% |
| 3Q20 | 100,872 | -55.2% |
| 2Q20 | 80,037 | -69.8% |
| 1Q20 | 181,944 | -27.9% |
| 3Q19 | 225,230 | -25.2% |
| 2Q19 | 265,088 | -15.1% |
| 1Q19 | 252,395 | -14.6% |
| 3Q18 | 300,947 | +2.1% |
| 2Q18 | 312,079 | +22.9% |
| 1Q18 | 295,605 | +36.7% |
| 3Q17 | 294,820 | +101.1% |
| 2Q17 | 254,016 | +100.0% |
| 1Q17 | 216,242 | +34.1% |
| 3Q16 | 146,615 | -37.5% |
| 2Q16 | 126,997 | -47.4% |
| 1Q16 | 161,256 | -44.9% |
| 3Q15 | 234,640 | -41.1% |
| 2Q15 | 241,617 | -35.4% |
| 1Q15 | 292,445 | -11.4% |
| 3Q14 | 398,306 | +31.1% |
| 2Q14 | 374,275 | +30.1% |
| 1Q14 | 330,015 | +23.0% |
| 3Q13 | 303,707 | +11.9% |
| 2Q13 | 287,578 | - |
| 1Q13 | 268,227 | - |
| 3Q12 | 271,401 | -3.0% |
| 3Q11 | 279,936 | - |
| 2Q11 | 242,991 | - |