| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 133,500 | -8.1% |
| 3Q24 | 136,200 | -8.5% |
| 2Q24 | 141,100 | -6.7% |
| 1Q24 | 145,200 | -11.5% |
| 3Q23 | 148,788 | -12.0% |
| 2Q23 | 151,204 | -8.6% |
| 1Q23 | 164,146 | +0.8% |
| 3Q22 | 169,167 | +15.4% |
| 2Q22 | 165,452 | +14.0% |
| 1Q22 | 162,872 | +16.5% |
| 3Q21 | 146,609 | +16.0% |
| 2Q21 | 145,073 | +19.7% |
| 1Q21 | 139,766 | +4.9% |
| 3Q20 | 126,426 | -11.6% |
| 2Q20 | 121,188 | -22.8% |
| 1Q20 | 133,180 | -13.7% |
| 3Q19 | 142,975 | -3.2% |
| 2Q19 | 157,024 | +13.8% |
| 1Q19 | 154,404 | +11.9% |
| 3Q18 | 147,733 | +18.6% |
| 2Q18 | 138,003 | +14.2% |
| 1Q18 | 138,005 | +11.8% |
| 3Q17 | 124,595 | +20.6% |
| 2Q17 | 120,878 | +24.2% |
| 1Q17 | 123,478 | +23.4% |
| 3Q16 | 103,330 | +2.5% |
| 2Q16 | 97,290 | -5.1% |
| 1Q16 | 100,058 | -2.6% |
| 3Q15 | 100,836 | +2.4% |
| 2Q15 | 102,509 | +6.4% |
| 1Q15 | 102,696 | +10.8% |
| 3Q14 | 98,504 | +7.5% |
| 2Q14 | 96,357 | +9.5% |
| 1Q14 | 92,721 | +9.5% |
| 3Q13 | 91,634 | +5.0% |
| 2Q13 | 88,023 | -2.0% |
| 1Q13 | 84,690 | -0.3% |
| 3Q11 | 87,288 | -10.6% |
| 2Q12 | 89,799 | -6.0% |
| 1Q12 | 84,932 | - |
| 3Q11 | 97,689 | - |
| 2Q11 | 95,495 | - |