| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 336,696 | +5.0% |
| 3Q24 | 355,391 | +8.6% |
| 2Q24 | 333,746 | -3.6% |
| 1Q24 | 320,598 | -6.4% |
| 3Q23 | 327,197 | +21.4% |
| 2Q23 | 346,211 | +23.9% |
| 1Q23 | 342,502 | +21.5% |
| 3Q22 | 269,608 | -7.7% |
| 2Q22 | 279,348 | -14.9% |
| 1Q22 | 281,983 | +385.5% |
| 3Q21 | 292,053 | +444.6% |
| 2Q21 | 328,421 | +529.9% |
| 1Q21 | 58,080 | -3.7% |
| 3Q20 | 53,629 | +30.2% |
| 2Q20 | 52,139 | - |
| 1Q20 | 60,340 | - |
| 3Q19 | 41,178 | - |