| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 234,604 | -2.1% |
| 3Q24 | 325,236 | -0.5% |
| 2Q24 | 312,640 | -5.0% |
| 1Q24 | 239,704 | -5.8% |
| 3Q23 | 326,951 | -3.5% |
| 2Q23 | 329,141 | -6.1% |
| 1Q23 | 254,338 | -1.1% |
| 3Q22 | 338,707 | -12.9% |
| 2Q22 | 350,468 | - |
| 1Q22 | 257,161 | - |
| 3Q21 | 388,947 | - |
| 2Q20 | 242,514 | +52.1% |
| 1Q20 | 182,592 | +43.6% |
| 3Q19 | 190,631 | +27.4% |
| 2Q19 | 159,405 | - |
| 1Q19 | 127,111 | +34.7% |
| 3Q18 | 149,643 | +29.5% |
| 1Q18 | 94,360 | +10.6% |
| 3Q17 | 115,546 | -3.6% |
| 2Q17 | 113,911 | -3.4% |
| 1Q17 | 85,351 | -12.3% |
| 3Q16 | 119,826 | -11.9% |
| 2Q16 | 117,940 | +1.7% |
| 1Q16 | 97,296 | -2.6% |
| 3Q15 | 136,084 | +7.4% |
| 2Q15 | 115,979 | +6.9% |
| 1Q15 | 99,888 | +7.0% |
| 3Q14 | 126,738 | +25.4% |
| 2Q14 | 108,515 | +28.9% |
| 1Q14 | 93,326 | +36.9% |
| 3Q13 | 101,035 | +38.0% |
| 2Q13 | 84,200 | +25.4% |
| 1Q13 | 68,149 | +32.4% |
| 3Q12 | 73,206 | +24.5% |
| 2Q12 | 67,120 | +16.0% |
| 1Q12 | 51,462 | - |
| 3Q11 | 58,782 | - |
| 2Q11 | 57,884 | - |