| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 96,005 | -6.9% |
| 3Q24 | 148,865 | -9.6% |
| 2Q24 | 100,261 | -6.8% |
| 1Q24 | 103,147 | -7.7% |
| 3Q23 | 164,652 | +16.3% |
| 2Q23 | 107,535 | +12.3% |
| 1Q23 | 111,797 | +20.6% |
| 3Q22 | 141,631 | +19.2% |
| 2Q22 | 95,788 | +25.7% |
| 1Q22 | 92,729 | +40.5% |
| 3Q21 | 118,778 | +19.5% |
| 2Q21 | 76,176 | +50.6% |
| 1Q21 | 66,010 | -1.1% |
| 3Q20 | 99,400 | -12.1% |
| 2Q20 | 50,589 | -23.6% |
| 1Q20 | 66,745 | +2.5% |
| 3Q19 | 113,108 | -2.0% |
| 2Q19 | 66,221 | -2.2% |
| 1Q19 | 65,111 | -1.5% |
| 3Q18 | 115,457 | +0.3% |
| 2Q18 | 67,689 | +3.3% |
| 1Q18 | 66,101 | +0.6% |
| 3Q17 | 115,088 | +0.1% |
| 2Q17 | 65,510 | +0.4% |
| 1Q17 | 65,682 | -0.7% |
| 3Q16 | 114,983 | -1.9% |
| 2Q16 | 65,254 | -5.4% |
| 1Q16 | 66,126 | -1.9% |
| 3Q15 | 117,259 | -5.0% |
| 2Q15 | 68,963 | +3.9% |
| 1Q15 | 67,373 | +0.4% |
| 3Q14 | 123,415 | -2.1% |
| 2Q14 | 66,405 | -1.2% |
| 1Q14 | 67,123 | -7.3% |
| 3Q13 | 126,056 | -7.4% |
| 2Q13 | 67,197 | -8.1% |
| 1Q13 | 72,419 | -3.6% |
| 3Q12 | 136,084 | +2.1% |
| 2Q12 | 73,108 | +1.9% |
| 1Q12 | 75,162 | +1.1% |
| 3Q11 | 133,305 | +3.1% |
| 2Q11 | 71,728 | +3.0% |
| 1Q11 | 74,311 | - |
| 3Q10 | 129,295 | - |
| 2Q10 | 69,614 | - |