| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 93,419 | +16.8% |
| 3Q24 | 78,961 | -23.5% |
| 2Q24 | 79,809 | -29.5% |
| 1Q24 | 80,012 | -32.6% |
| 3Q23 | 103,217 | -18.2% |
| 2Q23 | 113,240 | -9.5% |
| 1Q23 | 118,680 | +15.7% |
| 3Q22 | 126,205 | +13.7% |
| 2Q22 | 125,120 | +19.7% |
| 1Q22 | 102,594 | +18.8% |
| 3Q21 | 110,992 | +22.0% |
| 2Q21 | 104,537 | +16.9% |
| 1Q21 | 86,384 | +9.5% |
| 3Q20 | 90,958 | -10.8% |
| 2Q20 | 89,403 | -16.9% |
| 1Q20 | 78,866 | -22.6% |
| 3Q19 | 102,021 | -13.0% |
| 2Q19 | 107,532 | -3.7% |
| 1Q19 | 101,829 | +4.9% |
| 3Q18 | 117,282 | +18.7% |
| 2Q18 | 111,696 | +8.9% |
| 1Q18 | 97,118 | +7.4% |
| 3Q17 | 98,769 | -3.4% |
| 2Q17 | 102,575 | -3.2% |
| 1Q17 | 90,390 | -7.9% |
| 3Q16 | 102,234 | -12.4% |
| 2Q16 | 105,930 | -9.5% |
| 1Q16 | 98,108 | -14.6% |
| 4Q15 | 109,203 | -9.6% |
| 3Q15 | 116,749 | -9.0% |
| 2Q15 | 117,098 | +43.7% |
| 1Q15 | 114,890 | +67.5% |
| 4Q14 | 120,781 | +65.1% |
| 3Q14 | 128,250 | +58.9% |
| 2Q14 | 81,493 | +4.4% |
| 1Q14 | 68,576 | +27.2% |
| 4Q13 | 73,160 | +20.9% |
| 3Q13 | 80,730 | +27.3% |
| 2Q13 | 78,041 | +27.8% |
| 1Q13 | 53,922 | -2.2% |
| 4Q12 | 60,505 | - |
| 3Q12 | 63,404 | -0.7% |
| 2Q12 | 61,051 | - |
| 1Q12 | 55,132 | - |
| 3Q11 | 63,865 | - |