| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 138,509 | +20.1% |
| 3Q24 | 137,859 | +22.2% |
| 2Q24 | 129,306 | +12.7% |
| 1Q24 | 115,325 | -4.4% |
| 3Q23 | 112,784 | -3.0% |
| 2Q23 | 114,692 | +9.8% |
| 1Q23 | 120,625 | - |
| 3Q22 | 116,289 | - |
| 2Q22 | 104,450 | -0.3% |
| 2Q21 | 104,775 | +39.0% |
| 1Q21 | 110,593 | +77.2% |
| 3Q20 | 100,842 | +21.2% |
| 2Q20 | 75,353 | -16.8% |
| 1Q20 | 62,403 | -34.4% |
| 3Q19 | 83,225 | -14.0% |
| 2Q19 | 90,563 | -16.7% |
| 1Q19 | 95,148 | -15.3% |
| 3Q18 | 96,718 | +0.9% |
| 2Q18 | 108,761 | +16.2% |
| 1Q18 | 112,379 | +15.0% |
| 3Q17 | 95,878 | +28.5% |
| 2Q17 | 93,599 | +12.9% |
| 1Q17 | 97,679 | +1.9% |
| 3Q16 | 74,641 | -0.4% |
| 2Q16 | 82,869 | -5.2% |
| 1Q16 | 95,842 | -5.8% |
| 3Q15 | 74,933 | -7.7% |
| 2Q15 | 87,374 | -6.9% |
| 1Q15 | 101,772 | +9.5% |
| 3Q14 | 81,152 | +9.1% |
| 2Q14 | 93,893 | +18.1% |
| 1Q14 | 92,969 | +19.5% |
| 3Q13 | 74,394 | +22.6% |
| 2Q13 | 79,500 | +22.8% |
| 1Q13 | 77,802 | +13.7% |
| 3Q12 | 60,683 | -0.9% |
| 2Q12 | 64,747 | -4.4% |
| 1Q12 | 68,446 | - |
| 3Q11 | 61,215 | - |
| 2Q11 | 67,705 | - |