| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 113,868 | -12.0% |
| 3Q24 | 172,956 | -17.2% |
| 2Q24 | 143,609 | -15.5% |
| 1Q24 | 129,427 | -36.0% |
| 3Q23 | 208,936 | -12.1% |
| 2Q23 | 170,019 | -20.0% |
| 1Q23 | 202,303 | +1.3% |
| 3Q22 | 237,728 | +38.8% |
| 2Q22 | 212,597 | +47.9% |
| 1Q22 | 199,649 | +80.1% |
| 3Q21 | 171,320 | +45.8% |
| 2Q21 | 143,756 | +131.2% |
| 1Q21 | 110,853 | +36.2% |
| 3Q20 | 117,504 | -14.7% |
| 2Q20 | 62,182 | -48.2% |
| 1Q20 | 81,417 | -21.2% |
| 4Q19 | 151,125 | +2.4% |
| 3Q19 | 137,801 | +26.5% |
| 2Q19 | 119,998 | +40.0% |
| 1Q19 | 103,268 | +20.2% |
| 4Q18 | 147,526 | +43.3% |
| 3Q18 | 108,898 | - |
| 2Q18 | 85,717 | - |
| 1Q18 | 85,921 | - |
| 4Q17 | 102,926 | - |