| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 331,913 | -5.4% |
| 3Q24 | 357,534 | -0.7% |
| 2Q24 | 370,736 | -0.0% |
| 1Q24 | 350,895 | -18.3% |
| 3Q23 | 359,938 | -14.3% |
| 2Q23 | 370,785 | -0.5% |
| 1Q23 | 429,321 | +24.2% |
| 3Q22 | 419,804 | +18.4% |
| 2Q22 | 372,525 | +16.9% |
| 1Q22 | 345,789 | -9.2% |
| 3Q21 | 354,678 | -5.2% |
| 2Q21 | 318,740 | -15.4% |
| 1Q21 | 380,981 | -4.6% |
| 3Q20 | 373,954 | -6.4% |
| 2Q20 | 376,539 | -18.6% |
| 1Q20 | 399,347 | -14.2% |
| 3Q19 | 399,510 | -10.9% |
| 2Q19 | 462,369 | +5.0% |
| 1Q19 | 465,585 | +5.4% |
| 3Q18 | 448,426 | +151.2% |
| 2Q18 | 440,242 | +162.2% |
| 1Q18 | 441,640 | +167.7% |
| 3Q17 | 178,549 | +14.5% |
| 2Q17 | 167,881 | +1.9% |
| 1Q17 | 164,998 | -7.0% |
| 3Q16 | 155,997 | -16.8% |
| 2Q16 | 164,786 | -6.3% |
| 1Q16 | 177,491 | -3.8% |
| 3Q15 | 187,421 | -5.3% |
| 2Q15 | 175,871 | +9.8% |
| 1Q15 | 184,476 | - |
| 3Q14 | 198,006 | - |
| 2Q14 | 160,217 | - |