| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 374,500 | -8.1% |
| 3Q24 | 363,144 | -12.4% |
| 2Q24 | 406,547 | -8.0% |
| 1Q24 | 407,538 | -10.0% |
| 3Q23 | 414,480 | -21.4% |
| 2Q23 | 441,872 | -21.2% |
| 1Q23 | 452,636 | -18.5% |
| 3Q22 | 527,466 | +1.3% |
| 2Q22 | 560,546 | +30.8% |
| 1Q22 | 555,107 | +56.5% |
| 3Q21 | 520,866 | +117.1% |
| 2Q21 | 428,704 | +118.5% |
| 1Q21 | 354,665 | +25.5% |
| 3Q20 | 239,967 | -22.9% |
| 2Q20 | 196,237 | -44.2% |
| 1Q20 | 282,522 | -22.9% |
| 3Q19 | 311,104 | -14.9% |
| 2Q19 | 351,494 | -1.3% |
| 1Q19 | 366,382 | +24.3% |
| 3Q18 | 365,362 | +37.7% |
| 2Q18 | 356,061 | +25.8% |
| 1Q18 | 294,777 | +14.1% |
| 3Q17 | 265,351 | +25.7% |
| 2Q17 | 283,041 | +37.6% |
| 1Q17 | 258,454 | +29.3% |
| 3Q16 | 211,037 | -3.3% |
| 2Q16 | 205,688 | -19.6% |
| 1Q16 | 199,820 | -28.6% |
| 3Q15 | 218,172 | -28.5% |
| 2Q15 | 255,838 | -17.8% |
| 1Q15 | 279,939 | +1.6% |
| 3Q14 | 305,080 | +26.6% |
| 2Q14 | 311,421 | +18.9% |
| 1Q14 | 275,467 | +3.5% |
| 3Q13 | 240,974 | -12.8% |
| 2Q13 | 261,854 | -11.5% |
| 1Q13 | 266,154 | -13.2% |
| 3Q12 | 276,504 | -1.6% |
| 2Q12 | 295,878 | +24.0% |
| 1Q12 | 306,678 | - |
| 3Q11 | 281,058 | - |
| 2Q11 | 238,618 | - |