| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 64,952 | -51.2% |
| 3Q24 | 147,202 | +1.1% |
| 2Q24 | 138,671 | -17.7% |
| 1Q24 | 133,180 | -10.7% |
| 3Q23 | 145,622 | -4.2% |
| 2Q23 | 168,410 | -13.3% |
| 1Q23 | 149,166 | -7.3% |
| 3Q22 | 152,079 | -34.8% |
| 2Q22 | 194,323 | 0.0% |
| 1Q22 | 160,979 | +6.3% |
| 3Q21 | 233,308 | +28.9% |
| 2Q21 | 194,250 | +25.4% |
| 1Q21 | 151,378 | -27.7% |
| 3Q20 | 180,944 | +34.6% |
| 2Q20 | 154,891 | +10.3% |
| 1Q20 | 209,499 | +46.2% |
| 4Q19 | 140,182 | +0.8% |
| 3Q19 | 134,463 | -6.1% |
| 2Q19 | 140,454 | -23.8% |
| 1Q19 | 143,251 | +3.4% |
| 4Q18 | 139,092 | -7.2% |
| 3Q18 | 143,261 | +4.9% |
| 2Q18 | 184,418 | +28.3% |
| 1Q18 | 138,488 | +1.5% |
| 4Q17 | 149,832 | -7.5% |
| 3Q17 | 136,583 | +17.1% |
| 2Q17 | 143,687 | +4.0% |
| 1Q17 | 136,413 | +26.3% |
| 4Q16 | 161,918 | +41.9% |
| 3Q16 | 116,624 | +0.5% |
| 2Q16 | 138,194 | +33.3% |
| 1Q16 | 107,971 | +0.7% |
| 4Q15 | 114,132 | -10.0% |
| 3Q15 | 116,044 | -1.7% |
| 2Q15 | 103,689 | -14.4% |
| 1Q15 | 107,234 | -64.6% |
| 4Q14 | 126,776 | -67.9% |
| 3Q14 | 118,088 | -58.9% |
| 2Q14 | 121,105 | -59.3% |
| 1Q14 | 302,650 | +13.8% |
| 4Q13 | 395,446 | - |
| 3Q13 | 287,150 | +3.1% |
| 2Q13 | 297,698 | +13.4% |
| 1Q13 | 266,018 | +5.0% |
| 3Q12 | 278,651 | +4.7% |
| 2Q12 | 262,555 | -0.1% |
| 1Q12 | 253,313 | -1.6% |
| 3Q11 | 266,184 | -1.1% |
| 2Q11 | 262,772 | +8.2% |
| 1Q11 | 257,511 | - |
| 3Q10 | 269,203 | - |
| 2Q10 | 242,940 | - |