| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 173,342 | +13.2% |
| 3Q24 | 154,940 | +43.3% |
| 2Q24 | 140,246 | +22.2% |
| 1Q24 | 153,086 | +4.9% |
| 3Q23 | 108,155 | -30.0% |
| 2Q23 | 114,768 | -17.4% |
| 1Q23 | 145,909 | -9.5% |
| 3Q22 | 154,547 | +16.8% |
| 2Q22 | 138,947 | -5.5% |
| 1Q22 | 161,294 | +11.6% |
| 3Q21 | 132,357 | -5.1% |
| 2Q21 | 146,992 | +9.0% |
| 1Q21 | 144,557 | -3.1% |
| 3Q20 | 139,490 | +1.1% |
| 2Q20 | 134,904 | -8.4% |
| 1Q20 | 149,221 | +4.5% |
| 3Q19 | 137,942 | -14.9% |
| 2Q19 | 147,325 | +14.8% |
| 1Q19 | 142,760 | - |
| 3Q18 | 162,188 | - |
| 2Q18 | 128,350 | - |