| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 205,768 | -20.8% |
| 1Q24 | 223,724 | -23.7% |
| 3Q23 | 240,957 | -17.3% |
| 2Q23 | 259,773 | -3.4% |
| 1Q23 | 293,133 | +29.2% |
| 3Q22 | 291,520 | +40.5% |
| 2Q22 | 268,896 | +39.4% |
| 1Q22 | 226,869 | +28.2% |
| 3Q21 | 207,448 | +92.8% |
| 2Q21 | 192,955 | +54.7% |
| 1Q21 | 176,989 | -12.1% |
| 3Q20 | 107,592 | -62.1% |
| 2Q20 | 124,743 | -57.6% |
| 1Q20 | 201,317 | - |
| 3Q19 | 283,633 | - |
| 2Q19 | 294,160 | - |
| 4Q17 | 204,545 | +37.8% |
| 3Q17 | 227,923 | +90.8% |
| 2Q17 | 197,411 | +92.2% |
| 1Q17 | 187,475 | +75.6% |
| 4Q16 | 148,411 | +27.3% |
| 3Q16 | 119,426 | -2.6% |
| 2Q16 | 102,707 | -12.4% |
| 1Q16 | 106,751 | -23.0% |
| 4Q15 | 116,614 | -26.1% |
| 3Q15 | 122,599 | -18.1% |
| 2Q15 | 117,200 | -11.5% |
| 1Q15 | 138,653 | +9.4% |
| 4Q14 | 157,700 | +53.3% |
| 3Q14 | 149,697 | +64.5% |
| 2Q14 | 132,417 | +64.9% |
| 1Q14 | 126,770 | +70.4% |
| 4Q13 | 102,875 | +44.9% |
| 3Q13 | 90,983 | - |
| 2Q13 | 80,297 | +36.3% |
| 1Q13 | 74,412 | +30.7% |
| 4Q12 | 70,988 | - |
| 2Q12 | 58,920 | - |
| 1Q12 | 56,921 | - |