| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 114,648 | +52.0% |
| 3Q24 | 95,092 | +48.2% |
| 2Q24 | 73,518 | +8.1% |
| 1Q24 | 75,402 | +8.0% |
| 3Q23 | 64,183 | +2.3% |
| 2Q23 | 68,039 | +22.9% |
| 1Q23 | 69,831 | +17.7% |
| 3Q22 | 62,744 | +8.9% |
| 2Q22 | 55,377 | -14.0% |
| 1Q22 | 59,338 | +14.2% |
| 3Q21 | 57,592 | +7.3% |
| 2Q21 | 64,371 | +30.1% |
| 1Q21 | 51,970 | -4.6% |
| 3Q20 | 53,682 | +18.5% |
| 2Q20 | 49,472 | +15.4% |
| 1Q20 | 54,454 | +44.7% |
| 3Q19 | 45,308 | +8.9% |
| 2Q19 | 42,857 | +14.5% |
| 1Q19 | 37,624 | +11.8% |
| 3Q18 | 41,620 | -58.5% |
| 2Q18 | 37,416 | -61.2% |
| 1Q18 | 33,658 | -68.3% |
| 3Q17 | 100,403 | +7.7% |
| 2Q17 | 96,410 | -1.9% |
| 1Q17 | 106,037 | +21.4% |
| 3Q16 | 93,214 | +2.7% |
| 2Q16 | 98,257 | +14.9% |
| 1Q16 | 87,370 | +1.2% |
| 3Q15 | 90,773 | +7.6% |
| 2Q15 | 85,545 | +9.3% |
| 1Q15 | 86,335 | +30.4% |
| 3Q14 | 84,329 | +29.3% |
| 2Q14 | 78,260 | +14.9% |
| 1Q14 | 66,192 | +9.1% |
| 3Q13 | 65,197 | -6.6% |
| 2Q13 | 68,130 | +7.2% |
| 1Q13 | 60,667 | -1.1% |
| 3Q12 | 69,836 | +20.4% |
| 2Q12 | 63,579 | +15.5% |
| 1Q12 | 61,340 | - |
| 3Q11 | 57,984 | - |
| 2Q11 | 55,060 | - |