| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 170,000 | -2.0% |
| 3Q24 | 182,000 | +5.4% |
| 2Q24 | 188,300 | +3.3% |
| 1Q24 | 173,500 | -3.8% |
| 3Q23 | 172,700 | +6.5% |
| 2Q23 | 182,200 | +4.7% |
| 1Q23 | 180,300 | +13.3% |
| 3Q22 | 162,200 | -0.4% |
| 2Q22 | 174,100 | +6.0% |
| 1Q22 | 159,200 | +6.1% |
| 3Q21 | 162,800 | +3.6% |
| 2Q21 | 164,200 | +33.1% |
| 1Q21 | 150,000 | +1.4% |
| 3Q20 | 157,100 | -5.8% |
| 2Q20 | 123,400 | -31.0% |
| 1Q20 | 148,000 | -4.1% |
| 3Q19 | 166,700 | +0.9% |
| 2Q19 | 178,900 | +3.2% |
| 1Q19 | 154,300 | -4.9% |
| 3Q18 | 165,170 | +5.0% |
| 2Q18 | 173,398 | +4.3% |
| 1Q18 | 162,210 | +45.7% |
| 3Q17 | 157,317 | +37.0% |
| 2Q17 | 166,237 | +36.8% |
| 1Q17 | 111,323 | +8.8% |
| 3Q16 | 114,839 | -1.1% |
| 2Q16 | 121,539 | +1.0% |
| 1Q16 | 102,362 | -4.9% |
| 3Q15 | 116,145 | +0.6% |
| 2Q15 | 120,371 | -2.8% |
| 1Q15 | 107,659 | +0.6% |
| 3Q14 | 115,480 | +8.2% |
| 2Q14 | 123,821 | +10.1% |
| 1Q14 | 107,062 | +12.0% |
| 3Q13 | 106,679 | +5.9% |
| 2Q13 | 112,497 | +1.8% |
| 1Q13 | 95,569 | -2.9% |
| 3Q12 | 100,705 | -5.7% |
| 2Q12 | 110,542 | -6.2% |
| 1Q12 | 98,393 | - |
| 3Q11 | 106,737 | - |
| 2Q11 | 117,791 | - |