| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 235,690 | +38.8% |
| 3Q24 | 213,094 | +8.8% |
| 2Q24 | 200,472 | +5.5% |
| 1Q24 | 169,857 | -10.0% |
| 3Q23 | 195,861 | +10.6% |
| 2Q23 | 189,939 | +17.7% |
| 1Q23 | 188,799 | +38.1% |
| 3Q22 | 177,014 | +72.6% |
| 2Q22 | 161,438 | +58.6% |
| 1Q22 | 136,707 | +65.4% |
| 3Q21 | 102,552 | +9.2% |
| 2Q21 | 101,769 | +16.4% |
| 1Q21 | 82,631 | -12.6% |
| 3Q20 | 93,924 | +9.1% |
| 2Q20 | 87,465 | -2.0% |
| 1Q20 | 94,536 | - |
| 3Q19 | 86,115 | - |
| 2Q19 | 89,262 | - |
| 1Q18 | 83,692 | +37.0% |
| 3Q17 | 78,010 | +9.1% |
| 2Q17 | 69,648 | +0.1% |
| 1Q17 | 61,092 | +2.3% |
| 3Q16 | 71,476 | +11.4% |
| 2Q16 | 69,572 | +10.2% |
| 1Q16 | 59,691 | +8.6% |
| 3Q15 | 64,175 | -7.8% |
| 2Q15 | 63,158 | -2.0% |
| 1Q15 | 54,970 | +0.8% |
| 3Q14 | 69,567 | +10.3% |
| 2Q14 | 64,434 | +1.4% |
| 1Q14 | 54,521 | +5.8% |
| 3Q13 | 63,074 | +5.7% |
| 2Q13 | 63,565 | +2.1% |
| 1Q13 | 51,521 | +0.2% |
| 3Q12 | 59,667 | +0.2% |
| 2Q12 | 62,230 | +8.5% |
| 1Q12 | 51,439 | - |
| 3Q11 | 59,570 | - |
| 2Q11 | 57,339 | - |