| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 126,774 | +6.4% |
| 3Q24 | 124,560 | +9.8% |
| 2Q24 | 131,290 | +23.4% |
| 1Q24 | 119,102 | +23.7% |
| 3Q23 | 113,470 | +25.4% |
| 2Q23 | 106,424 | +28.1% |
| 1Q23 | 96,285 | +17.9% |
| 3Q22 | 90,487 | +16.7% |
| 2Q22 | 83,073 | +14.2% |
| 1Q22 | 81,679 | +19.3% |
| 3Q21 | 77,554 | +13.1% |
| 2Q21 | 72,767 | +31.7% |
| 1Q21 | 68,480 | +5.1% |
| 3Q20 | 68,564 | +2.4% |
| 2Q20 | 55,269 | -12.6% |
| 1Q20 | 65,186 | +1.2% |
| 3Q19 | 66,976 | +0.4% |
| 2Q19 | 63,266 | -12.3% |
| 1Q19 | 64,424 | - |
| 3Q18 | 66,684 | +5.9% |
| 2Q18 | 72,144 | +14.3% |
| 3Q17 | 62,969 | +9.3% |
| 2Q17 | 63,122 | -2.0% |
| 1Q17 | 62,956 | +2.3% |
| 3Q16 | 57,626 | -8.9% |
| 2Q16 | 64,424 | +1.1% |
| 1Q16 | 61,559 | +14.9% |
| 3Q15 | 63,287 | +5.8% |
| 2Q15 | 63,753 | +4.8% |
| 1Q15 | 53,569 | -1.8% |
| 3Q14 | 59,806 | -0.1% |
| 2Q14 | 60,831 | +4.0% |
| 1Q14 | 54,545 | +16.6% |
| 3Q13 | 59,860 | +13.4% |
| 2Q13 | 58,495 | +13.0% |
| 1Q13 | 46,771 | -1.3% |
| 3Q12 | 52,800 | +12.5% |
| 2Q12 | 51,773 | +8.0% |
| 1Q12 | 47,369 | - |
| 3Q11 | 46,918 | - |
| 2Q11 | 47,928 | - |