| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 145,087 | -3.8% |
| 3Q24 | 160,955 | +13.1% |
| 2Q24 | 156,760 | +10.6% |
| 1Q24 | 150,883 | +16.9% |
| 3Q23 | 142,304 | +21.6% |
| 2Q23 | 141,759 | +25.0% |
| 1Q23 | 129,028 | +34.1% |
| 3Q22 | 117,050 | +23.7% |
| 2Q22 | 113,418 | +18.4% |
| 1Q22 | 96,243 | +5.1% |
| 3Q21 | 94,610 | +3.6% |
| 2Q21 | 95,763 | -1.1% |
| 1Q21 | 91,584 | -24.8% |
| 3Q20 | 91,333 | - |
| 2Q20 | 96,861 | - |
| 1Q20 | 121,865 | - |
| 2Q18 | 159,034 | +36.0% |
| 1Q18 | 141,927 | +24.4% |
| 3Q17 | 117,143 | +0.6% |
| 2Q17 | 116,964 | -2.2% |
| 1Q17 | 114,079 | -5.0% |
| 3Q16 | 116,436 | -17.3% |
| 2Q16 | 119,591 | -3.3% |
| 1Q16 | 120,047 | -1.2% |
| 3Q15 | 140,718 | +9.8% |
| 2Q15 | 123,704 | -5.8% |
| 1Q15 | 121,476 | +9.5% |
| 3Q14 | 128,132 | +94.4% |
| 2Q14 | 131,361 | +151.9% |
| 1Q14 | 110,946 | +106.4% |
| 3Q13 | 65,896 | +26.3% |
| 2Q13 | 52,152 | +8.8% |
| 1Q13 | 53,748 | +14.3% |
| 3Q12 | 52,182 | +23.8% |
| 2Q12 | 47,935 | +16.7% |
| 1Q12 | 47,018 | - |
| 3Q11 | 42,149 | - |
| 2Q11 | 41,089 | - |