| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 228,700 | -14.2% |
| 3Q24 | 194,000 | -38.7% |
| 2Q24 | 247,500 | -21.7% |
| 1Q24 | 266,600 | -2.8% |
| 3Q23 | 316,600 | -13.2% |
| 2Q23 | 316,200 | -7.5% |
| 1Q23 | 274,300 | -24.4% |
| 3Q22 | 364,600 | +7.3% |
| 2Q22 | 341,900 | +64.9% |
| 1Q22 | 363,000 | +156.9% |
| 3Q21 | 339,700 | +21.9% |
| 2Q21 | 207,400 | -20.9% |
| 1Q21 | 141,300 | -59.2% |
| 3Q20 | 278,700 | -17.3% |
| 2Q20 | 262,100 | -31.2% |
| 1Q20 | 346,100 | -3.2% |
| 3Q19 | 337,000 | -16.4% |
| 2Q19 | 381,200 | -4.8% |
| 1Q19 | 357,700 | -4.8% |
| 4Q18 | 406,000 | +11.1% |
| 3Q18 | 402,922 | +105.1% |
| 2Q18 | 400,609 | +110.9% |
| 1Q18 | 375,674 | +71.1% |
| 4Q17 | 365,318 | +41.0% |
| 3Q17 | 196,488 | -13.0% |
| 2Q17 | 189,979 | +3.7% |
| 1Q17 | 219,612 | +25.6% |
| 4Q16 | 259,035 | +23.3% |
| 3Q16 | 225,876 | +63.6% |
| 2Q16 | 183,193 | +36.1% |
| 1Q16 | 174,873 | +58.2% |
| 4Q15 | 210,047 | +56.7% |
| 3Q15 | 138,099 | -12.9% |
| 2Q15 | 134,589 | +62.4% |
| 1Q15 | 110,536 | +168.9% |
| 4Q14 | 134,025 | +164.8% |
| 3Q14 | 158,639 | - |
| 2Q14 | 82,860 | - |
| 1Q14 | 41,107 | +39.5% |
| 4Q13 | 50,611 | +81.0% |
| 1Q13 | 29,470 | -81.9% |
| 4Q12 | 27,957 | - |
| 3Q12 | 31,511 | -82.4% |
| 1Q12 | 162,496 | - |
| 3Q11 | 178,712 | - |
| 2Q11 | 205,522 | - |