| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 151,389 | +0.3% |
| 3Q24 | 157,234 | +2.1% |
| 2Q24 | 165,064 | -7.6% |
| 1Q24 | 150,869 | -2.8% |
| 3Q23 | 153,928 | - |
| 2Q23 | 178,576 | -1.5% |
| 1Q23 | 155,275 | -5.0% |
| 2Q22 | 181,312 | +3.0% |
| 1Q22 | 163,478 | +8.3% |
| 3Q21 | 164,089 | +5.6% |
| 2Q21 | 176,109 | +33.5% |
| 1Q21 | 150,917 | -15.9% |
| 3Q20 | 155,388 | -24.9% |
| 2Q20 | 131,928 | -40.4% |
| 1Q20 | 179,353 | -11.9% |
| 3Q19 | 207,044 | -6.2% |
| 2Q19 | 221,232 | -10.3% |
| 1Q19 | 203,652 | -10.2% |
| 3Q18 | 220,717 | +2.1% |
| 2Q18 | 246,707 | +8.4% |
| 1Q18 | 226,851 | +7.1% |
| 3Q17 | 216,126 | +1.5% |
| 2Q17 | 227,613 | -4.3% |
| 1Q17 | 211,750 | +14.5% |
| 3Q16 | 212,871 | +66.5% |
| 2Q16 | 237,747 | +47.0% |
| 1Q16 | 184,872 | +40.3% |
| 2Q16 | 196,664 | +21.6% |
| 1Q16 | 159,583 | +21.1% |
| 3Q15 | 127,877 | +5.2% |
| 2Q15 | 161,777 | +19.2% |
| 1Q15 | 131,794 | +5.2% |
| 3Q14 | 121,540 | +8.4% |
| 2Q14 | 135,678 | -1.8% |
| 1Q14 | 125,314 | +11.9% |
| 3Q13 | 112,084 | +12.2% |
| 2Q13 | 138,184 | +28.2% |
| 1Q13 | 111,956 | +15.8% |
| 3Q12 | 99,920 | - |
| 2Q12 | 107,827 | - |
| 1Q12 | 96,646 | - |