| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 173,249 | -7.3% |
| 1Q25 | 174,013 | -15.4% |
| 3Q24 | 175,753 | -22.6% |
| 2Q24 | 186,922 | -23.1% |
| 1Q24 | 205,682 | -22.0% |
| 3Q23 | 227,011 | -19.7% |
| 2Q23 | 243,001 | -14.4% |
| 1Q23 | 263,832 | -14.4% |
| 3Q22 | 282,851 | -2.2% |
| 2Q22 | 283,920 | -1.3% |
| 1Q22 | 308,327 | +13.8% |
| 3Q21 | 289,199 | +31.4% |
| 2Q21 | 287,744 | +15.3% |
| 1Q21 | 270,972 | +11.3% |
| 3Q20 | 220,115 | -1.9% |
| 2Q20 | 249,597 | +20.5% |
| 1Q20 | 243,513 | +21.1% |
| 3Q19 | 224,445 | +25.7% |
| 2Q19 | 207,131 | +22.9% |
| 1Q19 | 201,068 | +20.7% |
| 3Q18 | 178,535 | - |
| 2Q18 | 168,523 | - |
| 1Q18 | 166,548 | - |