| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 314,049 | +15.2% |
| 3Q24 | 309,171 | +5.3% |
| 2Q24 | 288,009 | +19.0% |
| 1Q24 | 272,677 | +26.6% |
| 3Q23 | 293,612 | +28.8% |
| 2Q23 | 241,961 | +17.0% |
| 1Q23 | 215,399 | +275.4% |
| 3Q22 | 227,984 | +360.4% |
| 2Q22 | 206,781 | +298.3% |
| 1Q22 | 57,379 | +17.1% |
| 3Q21 | 49,524 | +15.0% |
| 2Q21 | 51,920 | - |
| 1Q21 | 48,996 | - |
| 3Q20 | 43,052 | - |
| 1Q19 | 48,923 | +27.9% |
| 3Q18 | 36,979 | +24.7% |
| 2Q18 | 41,251 | +38.1% |
| 1Q18 | 38,241 | +28.6% |
| 3Q17 | 29,646 | +7.3% |
| 2Q17 | 29,865 | +11.3% |
| 1Q17 | 29,738 | +9.1% |
| 3Q16 | 27,626 | +2.7% |
| 2Q16 | 26,822 | -0.4% |
| 1Q16 | 27,252 | +0.9% |
| 3Q15 | 26,901 | -9.1% |
| 2Q15 | 26,918 | -4.8% |
| 1Q15 | 27,021 | -3.2% |
| 3Q14 | 29,595 | +9.6% |
| 2Q14 | 28,277 | +2.1% |
| 1Q14 | 27,926 | -9.9% |
| 3Q13 | 27,015 | -5.6% |
| 2Q13 | 27,683 | -26.2% |
| 1Q13 | 31,001 | -10.5% |
| 3Q12 | 28,624 | -12.8% |
| 2Q12 | 37,532 | +4.7% |
| 1Q12 | 34,628 | - |
| 3Q11 | 32,820 | - |
| 2Q11 | 35,855 | - |