| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 152,726 | -21.4% |
| 3Q24 | 167,089 | -17.1% |
| 2Q24 | 166,923 | -14.2% |
| 1Q24 | 194,275 | -10.2% |
| 3Q23 | 201,537 | -19.4% |
| 2Q23 | 194,544 | +1.6% |
| 1Q23 | 216,262 | +1.8% |
| 3Q22 | 237,479 | +21.0% |
| 2Q22 | 224,128 | +83.8% |
| 1Q22 | 224,832 | +31.9% |
| 3Q22 | 250,039 | +27.4% |
| 2Q22 | 191,465 | +57.0% |
| 1Q22 | 212,338 | +24.6% |
| 3Q21 | 196,195 | - |
| 2Q21 | 121,928 | - |
| 1Q21 | 170,435 | - |
| 3Q19 | 178,388 | +8.6% |
| 2Q19 | 138,777 | +8.9% |
| 1Q19 | 164,212 | +8.6% |
| 3Q18 | 164,262 | +10.1% |
| 2Q18 | 127,450 | +18.0% |
| 1Q18 | 151,156 | +2.5% |
| 3Q17 | 149,181 | +6.3% |
| 2Q17 | 108,054 | +3.2% |
| 1Q17 | 147,440 | +10.0% |
| 3Q16 | 135,645 | +8.7% |
| 2Q16 | 105,617 | +14.3% |
| 1Q16 | 143,906 | +37.0% |
| 3Q16 | 140,283 | +12.4% |
| 2Q16 | 104,750 | +13.4% |
| 1Q16 | 133,976 | +27.6% |
| 3Q15 | 124,782 | - |
| 2Q15 | 92,366 | - |
| 1Q15 | 105,029 | - |
| 3Q13 | 97,269 | +13.0% |
| 2Q13 | 75,993 | +3.2% |
| 1Q13 | 94,821 | -3.3% |
| 3Q12 | 86,088 | +16.6% |
| 2Q12 | 73,648 | +24.9% |
| 1Q12 | 98,084 | - |
| 3Q11 | 73,838 | - |
| 2Q11 | 58,958 | - |