| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 199,870 | +1.3% |
| 3Q24 | 219,942 | +8.0% |
| 2Q24 | 216,291 | +7.9% |
| 1Q24 | 197,264 | +6.5% |
| 3Q23 | 203,710 | +5.5% |
| 2Q23 | 200,513 | +9.9% |
| 1Q23 | 185,165 | +20.2% |
| 3Q22 | 193,067 | +25.4% |
| 2Q22 | 182,515 | +34.8% |
| 1Q22 | 154,002 | +48.4% |
| 3Q21 | 153,953 | +64.2% |
| 2Q21 | 135,410 | +119.0% |
| 1Q21 | 103,740 | -33.2% |
| 3Q20 | 93,762 | -50.0% |
| 2Q20 | 61,817 | -67.0% |
| 1Q20 | 155,266 | -11.5% |
| 3Q19 | 187,593 | +1.3% |
| 2Q19 | 187,190 | - |
| 1Q19 | 175,449 | - |
| 3Q18 | 185,248 | - |