| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 136,488 | +14.2% |
| 2Q24 | 144,351 | +16.9% |
| 1Q24 | 126,633 | +16.2% |
| 3Q23 | 119,538 | +8.6% |
| 2Q23 | 123,497 | -2.4% |
| 1Q23 | 108,989 | -13.0% |
| 3Q22 | 110,108 | +0.2% |
| 2Q22 | 126,482 | +25.9% |
| 1Q22 | 125,282 | +34.9% |
| 3Q21 | 109,836 | +39.8% |
| 2Q21 | 100,494 | +46.0% |
| 1Q21 | 92,869 | +23.9% |
| 3Q20 | 78,545 | +9.3% |
| 2Q20 | 68,849 | -4.5% |
| 1Q20 | 74,933 | +21.6% |
| 3Q19 | 71,870 | +10.6% |
| 2Q19 | 72,080 | +6.6% |
| 1Q19 | 61,645 | -2.0% |
| 3Q18 | 64,964 | +15.9% |
| 2Q18 | 67,627 | +21.3% |
| 1Q18 | 62,934 | +27.8% |
| 3Q17 | 56,070 | +18.6% |
| 2Q17 | 55,735 | +24.1% |
| 1Q17 | 49,226 | +22.6% |
| 3Q16 | 47,259 | +15.2% |
| 2Q16 | 44,902 | +5.7% |
| 1Q16 | 40,158 | +3.8% |
| 3Q15 | 41,027 | +4.9% |
| 2Q15 | 42,486 | +11.9% |
| 1Q15 | 38,695 | +12.4% |
| 3Q14 | 39,111 | +29.7% |
| 2Q14 | 37,955 | +93.3% |
| 1Q14 | 34,437 | +104.9% |
| 3Q13 | 30,154 | +99.9% |
| 2Q13 | 19,638 | +44.9% |
| 1Q13 | 16,808 | +45.8% |
| 3Q12 | 15,088 | +32.0% |
| 2Q12 | 13,549 | +24.1% |
| 1Q12 | 11,526 | - |
| 3Q11 | 11,429 | - |
| 2Q11 | 10,917 | - |