| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 192,660 | +15.9% |
| 1Q25 | 187,843 | +27.1% |
| 3Q24 | 202,702 | -29.9% |
| 2Q24 | 166,292 | -57.1% |
| 1Q24 | 147,831 | -63.0% |
| 3Q23 | 289,069 | -21.2% |
| 2Q23 | 387,776 | +24.6% |
| 1Q23 | 399,645 | +51.2% |
| 3Q22 | 366,797 | +73.7% |
| 2Q22 | 311,191 | +65.3% |
| 1Q22 | 264,319 | +47.8% |
| 3Q21 | 211,161 | +152.8% |
| 2Q21 | 188,256 | +144.0% |
| 1Q21 | 178,805 | +43.2% |
| 4Q20 | 142,901 | +8.1% |
| 3Q20 | 83,522 | -27.6% |
| 2Q20 | 77,151 | -13.1% |
| 1Q20 | 124,870 | +86.9% |
| 4Q19 | 132,151 | +106.1% |
| 3Q19 | 115,351 | +118.7% |
| 2Q19 | 88,775 | +66.9% |
| 1Q19 | 66,811 | +29.3% |
| 4Q18 | 64,124 | +5.7% |
| 3Q18 | 52,738 | -12.9% |
| 2Q18 | 53,195 | -13.0% |
| 1Q18 | 51,657 | +8.3% |
| 4Q17 | 60,685 | -18.4% |
| 3Q17 | 60,577 | -16.8% |
| 2Q17 | 61,157 | -6.0% |
| 1Q17 | 47,703 | -8.9% |
| 4Q16 | 74,367 | +48.9% |
| 3Q16 | 72,805 | +2.0% |
| 2Q16 | 65,049 | -5.8% |
| 1Q16 | 52,361 | -10.7% |
| 4Q15 | 49,929 | - |
| 3Q15 | 71,408 | +7.2% |
| 2Q15 | 69,066 | +25.2% |
| 1Q15 | 58,629 | +50.6% |
| 3Q14 | 66,592 | +49.3% |
| 2Q14 | 55,172 | +31.7% |
| 1Q14 | 38,925 | +16.6% |
| 4Q13 | 45,560 | +9.8% |
| 3Q13 | 44,611 | +0.3% |
| 2Q13 | 41,883 | -0.5% |
| 1Q13 | 33,376 | +0.2% |
| 4Q12 | 41,512 | - |
| 3Q12 | 44,489 | - |
| 2Q12 | 42,096 | - |
| 1Q12 | 33,293 | - |