| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 234,800 | +15.5% |
| 1Q25 | 213,378 | +11.7% |
| 3Q24 | 197,351 | +11.1% |
| 2Q24 | 203,238 | +12.1% |
| 1Q24 | 191,107 | +7.0% |
| 3Q23 | 177,625 | +3.4% |
| 2Q23 | 181,343 | +1.1% |
| 1Q23 | 178,554 | +7.4% |
| 3Q22 | 171,753 | +8.2% |
| 2Q22 | 179,333 | +13.1% |
| 1Q22 | 166,286 | +4.3% |
| 3Q21 | 158,712 | +0.1% |
| 2Q21 | 158,614 | +7.6% |
| 1Q21 | 159,485 | -3.8% |
| 4Q20 | 150,697 | -12.9% |
| 3Q20 | 158,579 | -9.0% |
| 2Q20 | 147,346 | -5.1% |
| 1Q20 | 165,837 | +44.3% |
| 4Q19 | 173,104 | +66.0% |
| 3Q19 | 174,168 | +70.0% |
| 2Q19 | 155,240 | +33.5% |
| 1Q19 | 114,941 | +7.1% |
| 4Q18 | 104,281 | -10.1% |
| 3Q18 | 102,473 | -4.6% |
| 2Q18 | 116,261 | -3.4% |
| 1Q18 | 107,336 | -1.1% |
| 4Q17 | 115,993 | +11.8% |
| 3Q17 | 107,393 | +13.0% |
| 2Q17 | 120,357 | +8.7% |
| 1Q17 | 108,543 | -4.0% |
| 4Q16 | 103,786 | -6.7% |
| 3Q16 | 95,014 | -8.9% |
| 2Q16 | 110,745 | -8.1% |
| 1Q16 | 113,044 | 0.0% |
| 4Q15 | 111,285 | +6.6% |
| 3Q15 | 104,272 | -1.0% |
| 2Q15 | 120,484 | +7.0% |
| 1Q15 | 113,013 | +4.8% |
| 4Q14 | 104,390 | +12.1% |
| 3Q14 | 105,319 | +30.1% |
| 2Q14 | 112,595 | +36.4% |
| 1Q14 | 107,887 | +74.4% |
| 4Q13 | 93,123 | +74.1% |
| 3Q13 | 80,948 | +55.8% |
| 2Q13 | 82,573 | +48.2% |
| 1Q13 | 61,871 | +51.3% |
| 4Q12 | 53,502 | +94.9% |
| 3Q12 | 51,944 | +73.2% |
| 2Q12 | 55,715 | +75.1% |
| 1Q12 | 40,891 | +38.1% |
| 4Q11 | 27,445 | - |
| 3Q11 | 29,996 | - |
| 2Q11 | 31,818 | - |
| 1Q11 | 29,607 | - |