| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 361,887 | -17.5% |
| 3Q24 | 408,031 | -20.0% |
| 2Q24 | 460,952 | -13.9% |
| 1Q24 | 438,830 | -13.1% |
| 3Q23 | 509,918 | -9.5% |
| 2Q23 | 535,593 | -5.2% |
| 1Q23 | 504,925 | +3.3% |
| 3Q22 | 563,145 | +30.5% |
| 2Q22 | 564,735 | +43.4% |
| 1Q22 | 488,706 | +41.7% |
| 3Q21 | 431,521 | +39.9% |
| 2Q21 | 393,814 | +29.2% |
| 1Q21 | 344,837 | -1.6% |
| 3Q20 | 308,390 | -38.7% |
| 2Q20 | 304,832 | -43.4% |
| 1Q20 | 350,331 | -24.6% |
| 3Q19 | 503,173 | +3.1% |
| 2Q19 | 538,403 | +2.1% |
| 1Q19 | 464,484 | +8.7% |
| 3Q18 | 487,911 | +34.0% |
| 2Q18 | 527,375 | +43.2% |
| 1Q18 | 427,200 | +40.8% |
| 3Q17 | 364,134 | -4.4% |
| 2Q17 | 368,225 | -3.2% |
| 1Q17 | 303,360 | -17.6% |
| 3Q16 | 380,813 | -14.5% |
| 2Q16 | 380,374 | -14.0% |
| 1Q16 | 368,150 | -3.2% |
| 3Q15 | 445,328 | +3.5% |
| 2Q15 | 442,426 | +4.2% |
| 1Q15 | 380,400 | +22.1% |
| 3Q14 | 430,069 | +13.6% |
| 2Q14 | 424,408 | +19.8% |
| 1Q14 | 311,448 | +10.4% |
| 3Q13 | 378,480 | +6.4% |
| 2Q13 | 354,273 | +9.8% |
| 1Q13 | 282,043 | +9.3% |
| 3Q12 | 355,843 | +10.1% |
| 2Q12 | 322,727 | +19.2% |
| 1Q12 | 257,953 | - |
| 3Q11 | 323,113 | - |
| 2Q11 | 270,855 | - |