| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 150,090 | +15.0% |
| 1Q25 | 151,558 | +21.1% |
| 3Q24 | 188,457 | +51.1% |
| 2Q24 | 130,459 | +1.9% |
| 1Q24 | 125,180 | -1.1% |
| 3Q23 | 124,745 | +7.3% |
| 2Q23 | 128,082 | +4.0% |
| 1Q23 | 126,549 | +8.2% |
| 3Q22 | 116,288 | +12.3% |
| 2Q22 | 123,126 | -3.1% |
| 1Q22 | 116,965 | -2.7% |
| 3Q21 | 103,537 | -45.2% |
| 2Q21 | 127,062 | +29.7% |
| 1Q21 | 120,166 | +7.9% |
| 3Q20 | 188,793 | +94.7% |
| 2Q20 | 97,967 | +26.5% |
| 1Q20 | 111,374 | +24.9% |
| 3Q19 | 96,949 | +22.9% |
| 2Q19 | 77,436 | -2.0% |
| 1Q19 | 89,182 | +8.3% |
| 3Q18 | 78,893 | +32.6% |
| 2Q18 | 79,019 | +40.3% |
| 1Q18 | 82,333 | +64.6% |
| 3Q17 | 59,480 | +17.2% |
| 2Q17 | 56,305 | +9.1% |
| 1Q17 | 50,006 | +16.0% |
| 3Q16 | 50,738 | +38.2% |
| 2Q16 | 51,617 | +29.4% |
| 1Q16 | 43,118 | +31.4% |
| 3Q15 | 36,719 | +22.7% |
| 2Q15 | 39,878 | +27.8% |
| 1Q15 | 32,813 | +43.8% |
| 3Q14 | 29,920 | +6.7% |
| 2Q14 | 31,210 | +38.3% |
| 1Q14 | 22,816 | +11.3% |
| 3Q13 | 28,054 | +14.0% |
| 2Q13 | 22,567 | -4.3% |
| 1Q13 | 20,500 | +19.8% |
| 3Q12 | 24,619 | +9.7% |
| 2Q12 | 23,574 | +22.4% |
| 1Q12 | 17,105 | -17.7% |
| 3Q11 | 22,445 | +24.7% |
| 2Q11 | 19,263 | +33.8% |
| 1Q11 | 20,796 | - |
| 3Q10 | 18,003 | - |
| 2Q10 | 14,401 | - |