| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 245,351 | +6.5% |
| 3Q24 | 251,642 | +12.4% |
| 2Q24 | 237,528 | -11.6% |
| 1Q24 | 230,314 | -13.6% |
| 3Q23 | 223,890 | -17.7% |
| 2Q23 | 268,689 | +1.9% |
| 1Q23 | 266,553 | +3.4% |
| 3Q22 | 271,901 | +58.8% |
| 2Q22 | 263,761 | +114.2% |
| 1Q22 | 257,717 | +101.7% |
| 3Q21 | 231,417 | +63.5% |
| 2Q21 | 217,076 | +67.1% |
| 1Q21 | 183,212 | +65.6% |
| 3Q21 | 171,226 | +21.0% |
| 2Q21 | 123,116 | -5.2% |
| 1Q21 | 127,746 | +15.5% |
| 3Q20 | 141,500 | - |
| 2Q20 | 129,902 | - |
| 1Q20 | 110,643 | - |
| 3Q18 | 115,312 | +36.0% |
| 2Q18 | 104,412 | +27.7% |
| 1Q18 | 88,148 | +21.4% |
| 3Q17 | 84,802 | +14.4% |
| 2Q17 | 81,755 | +16.8% |
| 1Q17 | 72,616 | +31.8% |
| 3Q16 | 74,125 | +3.8% |
| 2Q16 | 69,967 | +4.0% |
| 1Q16 | 55,099 | +12.4% |
| 3Q15 | 71,385 | +15.9% |
| 2Q15 | 67,303 | +13.3% |
| 1Q15 | 49,005 | +25.4% |
| 3Q14 | 61,601 | +8.1% |
| 2Q14 | 59,421 | +19.0% |
| 1Q14 | 39,091 | - |
| 3Q13 | 56,960 | - |
| 2Q13 | 49,951 | - |