| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 88,500 | -38.8% |
| 3Q24 | 122,600 | -30.7% |
| 2Q24 | 296,100 | +55.4% |
| 1Q24 | 144,600 | -6.8% |
| 3Q23 | 176,800 | - |
| 2Q23 | 190,600 | - |
| 1Q23 | 155,100 | - |
| 2Q21 | 227,800 | +75.5% |
| 1Q21 | 99,300 | +29.1% |
| 3Q20 | 149,000 | +38.0% |
| 2Q20 | 129,800 | +28.8% |
| 1Q20 | 76,900 | -16.2% |
| 3Q19 | 108,000 | +47.5% |
| 2Q19 | 100,800 | +13.0% |
| 1Q19 | 91,800 | +58.2% |
| 3Q18 | 73,232 | +64.6% |
| 2Q18 | 89,173 | +157.5% |
| 1Q18 | 58,044 | +25.3% |
| 3Q17 | 44,503 | +12.5% |
| 2Q17 | 34,624 | -2.8% |
| 1Q17 | 46,322 | +62.5% |
| 3Q16 | 39,560 | +2.7% |
| 2Q16 | 35,612 | +30.6% |
| 1Q16 | 28,503 | +52.0% |
| 3Q15 | 38,511 | +18.8% |
| 2Q15 | 27,266 | -21.0% |
| 1Q15 | 18,748 | -1.3% |
| 3Q14 | 32,423 | +61.6% |
| 2Q14 | 34,507 | +103.6% |
| 1Q14 | 18,997 | +233.4% |
| 3Q13 | 20,063 | +96.1% |
| 2Q13 | 16,945 | +28.5% |
| 1Q13 | 5,698 | -24.1% |
| 3Q12 | 10,230 | -4.4% |
| 2Q12 | 13,186 | -17.9% |
| 1Q12 | 7,511 | - |
| 3Q11 | 10,706 | - |
| 2Q11 | 16,069 | - |