| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 196,180 | +8.7% |
| 3Q24 | 165,225 | -20.0% |
| 2Q24 | 190,260 | +6.2% |
| 1Q24 | 180,554 | +6.2% |
| 3Q23 | 206,500 | -6.9% |
| 2Q23 | 179,070 | -14.6% |
| 1Q23 | 170,075 | +10.7% |
| 3Q22 | 221,872 | +68.6% |
| 2Q22 | 209,592 | +85.4% |
| 1Q22 | 153,598 | +46.4% |
| 3Q21 | 131,625 | +58.0% |
| 2Q21 | 113,051 | +77.4% |
| 1Q21 | 104,913 | -13.3% |
| 3Q20 | 83,317 | -13.4% |
| 2Q20 | 63,738 | -45.3% |
| 1Q20 | 121,050 | +2.8% |
| 3Q19 | 96,222 | -23.8% |
| 2Q19 | 116,563 | +9.9% |
| 1Q19 | 117,696 | -1.1% |
| 3Q18 | 126,337 | +41.8% |
| 2Q18 | 106,016 | +24.7% |
| 1Q18 | 119,032 | +28.6% |
| 3Q17 | 89,120 | +21.2% |
| 2Q17 | 85,039 | +16.3% |
| 1Q17 | 92,590 | +38.7% |
| 3Q16 | 73,527 | -40.9% |
| 2Q16 | 73,101 | -44.8% |
| 1Q16 | 66,753 | -38.4% |
| 3Q15 | 124,385 | -35.9% |
| 2Q15 | 132,494 | -32.6% |
| 1Q15 | 108,407 | -37.0% |
| 3Q14 | 194,133 | -11.0% |
| 2Q14 | 196,574 | -5.5% |
| 1Q14 | 172,209 | -8.3% |
| 3Q13 | 218,222 | -14.5% |
| 2Q13 | 207,966 | - |
| 1Q13 | 187,860 | - |
| 4Q12 | 96,933 | - |
| 3Q12 | 255,281 | - |