| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 107,201 | -25.6% |
| 1Q25 | 103,795 | -23.9% |
| 3Q24 | 146,594 | -9.9% |
| 2Q24 | 144,103 | -6.6% |
| 1Q24 | 136,321 | -9.1% |
| 3Q23 | 162,642 | +29.2% |
| 2Q23 | 154,267 | +26.5% |
| 1Q23 | 150,001 | +31.8% |
| 3Q22 | 125,854 | +25.6% |
| 2Q22 | 121,996 | +46.5% |
| 1Q22 | 113,829 | +49.1% |
| 3Q21 | 100,182 | +61.0% |
| 2Q21 | 83,260 | +17.2% |
| 1Q21 | 76,341 | +3.9% |
| 3Q20 | 62,244 | +60.1% |
| 2Q20 | 71,066 | +67.0% |
| 1Q20 | 73,442 | +36.1% |
| 3Q19 | 38,872 | -29.9% |
| 2Q19 | 42,556 | -39.5% |
| 1Q19 | 53,971 | -28.1% |
| 3Q18 | 55,461 | -14.3% |
| 2Q18 | 70,333 | +10.4% |
| 1Q18 | 75,029 | +43.8% |
| 3Q17 | 64,731 | +55.8% |
| 2Q17 | 63,728 | +62.1% |
| 1Q17 | 52,179 | +18.3% |
| 3Q16 | 41,546 | -17.1% |
| 2Q16 | 39,320 | -23.3% |
| 1Q16 | 44,105 | -11.6% |
| 3Q15 | 50,138 | +114.4% |
| 2Q15 | 51,263 | +92.2% |
| 1Q15 | 49,903 | +27.6% |
| 3Q14 | 23,387 | -26.6% |
| 2Q14 | 26,666 | -13.3% |
| 1Q14 | 39,100 | +40.7% |
| 3Q13 | 31,855 | +5.2% |
| 2Q13 | 30,764 | -15.3% |
| 1Q13 | 27,783 | -19.4% |
| 3Q12 | 30,273 | -33.6% |
| 2Q12 | 36,326 | -38.7% |
| 1Q12 | 34,470 | - |
| 3Q11 | 45,560 | - |
| 2Q11 | 59,242 | - |