| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 193,548 | +5.1% |
| 1Q25 | 192,061 | +2.6% |
| 3Q24 | 185,640 | -1.7% |
| 2Q24 | 184,090 | -2.4% |
| 1Q24 | 187,133 | -4.3% |
| 3Q23 | 188,827 | +8.3% |
| 2Q23 | 188,638 | +10.0% |
| 1Q23 | 195,453 | +13.0% |
| 3Q22 | 174,401 | +13.5% |
| 2Q22 | 171,421 | +15.1% |
| 1Q22 | 172,995 | +21.0% |
| 3Q21 | 153,660 | +27.9% |
| 2Q21 | 148,969 | +33.7% |
| 1Q21 | 142,917 | +73.4% |
| 3Q20 | 120,168 | +74.3% |
| 2Q20 | 111,381 | +90.1% |
| 1Q20 | 82,416 | +56.5% |
| 3Q19 | 68,949 | +46.9% |
| 2Q19 | 58,605 | +29.1% |
| 1Q19 | 52,658 | +27.5% |
| 3Q18 | 46,947 | +29.0% |
| 2Q18 | 45,409 | +27.1% |
| 1Q18 | 41,295 | +19.1% |
| 3Q17 | 36,383 | +24.1% |
| 2Q17 | 35,724 | +22.8% |
| 1Q17 | 34,659 | +24.2% |
| 3Q16 | 29,314 | +21.3% |
| 2Q16 | 29,098 | +32.8% |
| 1Q16 | 27,911 | +34.8% |
| 3Q15 | 24,165 | - |
| 2Q15 | 21,909 | - |
| 1Q15 | 20,709 | - |