| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 104,565 | - |
| 1Q21 | 69,455 | -62.2% |
| 3Q20 | 132,631 | -34.0% |
| 1Q20 | 172,120 | -28.4% |
| 1Q20 | 183,525 | -11.6% |
| 3Q19 | 200,987 | -6.7% |
| 2Q19 | 240,430 | +13.3% |
| 1Q19 | 207,518 | +21.1% |
| 3Q18 | 215,521 | +24.7% |
| 2Q18 | 212,271 | +17.0% |
| 4Q18 | 171,398 | +11.5% |
| 3Q17 | 172,857 | +17.0% |
| 2Q17 | 181,481 | +13.9% |
| 1Q17 | 153,736 | -6.7% |
| 3Q16 | 147,800 | -37.0% |
| 2Q16 | 159,388 | -35.3% |
| 1Q16 | 164,718 | -19.7% |
| 3Q15 | 234,610 | -13.6% |
| 2Q15 | 246,458 | +19.1% |
| 1Q15 | 205,005 | +9.0% |
| 3Q14 | 271,627 | +31.3% |
| 2Q14 | 207,014 | +9.1% |
| 1Q14 | 188,007 | - |
| 3Q13 | 206,861 | +13.0% |
| 2Q13 | 189,715 | +4.4% |
| 3Q12 | 183,103 | +10.5% |
| 2Q12 | 181,801 | -8.8% |
| 1Q12 | 148,401 | -24.4% |
| 3Q11 | 165,766 | -9.5% |
| 2Q11 | 199,301 | +2.8% |
| 1Q11 | 196,181 | - |
| 3Q10 | 183,139 | - |
| 2Q10 | 193,786 | - |