| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 195,397 | -19.1% |
| 3Q24 | 270,515 | +99.8% |
| 2Q24 | 260,040 | +240.0% |
| 1Q24 | 241,487 | +241.0% |
| 3Q23 | 135,390 | +106.7% |
| 2Q23 | 76,473 | +11.7% |
| 1Q23 | 70,825 | +19.7% |
| 3Q22 | 65,497 | +11.9% |
| 2Q22 | 68,470 | +7.2% |
| 1Q22 | 59,167 | +7.5% |
| 3Q21 | 58,554 | +2.6% |
| 2Q21 | 63,846 | +26.1% |
| 1Q21 | 55,027 | +12.6% |
| 3Q20 | 57,097 | +25.8% |
| 2Q20 | 50,643 | +15.1% |
| 3Q20 | 48,864 | +16.8% |
| 3Q19 | 45,387 | +19.9% |
| 2Q19 | 43,990 | +16.9% |
| 1Q19 | 41,838 | +10.2% |
| 3Q18 | 37,849 | +2.9% |
| 2Q18 | 37,637 | +1.2% |
| 1Q18 | 37,970 | +6.7% |
| 3Q17 | 36,798 | +17.0% |
| 2Q17 | 37,199 | +13.2% |
| 1Q17 | 35,600 | +12.5% |
| 3Q16 | 31,453 | -4.8% |
| 2Q16 | 32,856 | +0.9% |
| 1Q16 | 31,644 | -1.4% |
| 3Q15 | 33,052 | +19.4% |
| 2Q15 | 32,579 | +22.6% |
| 1Q15 | 32,107 | +26.8% |
| 3Q14 | 27,686 | +9.4% |
| 2Q14 | 26,583 | +13.1% |
| 1Q14 | 25,312 | +7.7% |
| 3Q13 | 25,315 | +34.1% |
| 2Q13 | 23,501 | - |
| 1Q13 | 23,493 | - |
| 3Q12 | 18,872 | - |