| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 77,532 | -19.0% |
| 1Q25 | 78,839 | -15.0% |
| 3Q24 | 103,753 | +5.9% |
| 2Q24 | 95,749 | +0.6% |
| 1Q24 | 92,805 | -11.2% |
| 3Q23 | 97,943 | +33.9% |
| 2Q23 | 95,165 | +27.4% |
| 1Q23 | 104,501 | +43.9% |
| 3Q22 | 73,135 | -57.2% |
| 2Q22 | 74,719 | -53.1% |
| 1Q22 | 72,608 | -46.8% |
| 3Q21 | 170,949 | +34.0% |
| 2Q21 | 159,312 | +22.6% |
| 1Q21 | 136,375 | +8.7% |
| 3Q20 | 127,562 | +6.0% |
| 2Q20 | 129,946 | +10.2% |
| 1Q20 | 125,514 | +17.0% |
| 3Q19 | 120,370 | -10.3% |
| 2Q19 | 117,874 | -4.2% |
| 1Q19 | 107,287 | -6.0% |
| 3Q18 | 134,259 | +21.9% |
| 2Q18 | 123,031 | +17.4% |
| 1Q18 | 114,113 | +10.8% |
| 3Q17 | 110,145 | +18.0% |
| 2Q17 | 104,809 | +18.5% |
| 1Q17 | 103,012 | - |
| 3Q16 | 93,371 | -0.4% |
| 2Q16 | 88,481 | -5.2% |
| 3Q15 | 93,707 | +22.3% |
| 2Q15 | 93,288 | +14.3% |
| 1Q15 | 83,648 | +4.6% |
| 3Q14 | 76,613 | -2.3% |
| 2Q14 | 81,602 | +2.0% |
| 1Q14 | 79,937 | +16.1% |
| 3Q13 | 78,386 | -16.8% |
| 2Q13 | 80,007 | -12.1% |
| 1Q13 | 68,867 | -13.8% |
| 3Q12 | 94,197 | -27.1% |
| 2Q12 | 91,055 | - |
| 1Q12 | 79,871 | - |
| 3Q11 | 129,166 | - |