| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 341,836 | +14.3% |
| 3Q24 | 352,097 | +25.8% |
| 2Q24 | 370,965 | +18.4% |
| 1Q24 | 299,081 | -8.7% |
| 3Q23 | 279,965 | +1.9% |
| 2Q23 | 313,354 | -12.0% |
| 1Q23 | 327,455 | +14.8% |
| 3Q22 | 274,625 | +9.4% |
| 2Q22 | 356,248 | +30.6% |
| 1Q22 | 285,260 | +62.6% |
| 3Q21 | 251,004 | +20.7% |
| 2Q21 | 272,830 | +52.5% |
| 1Q21 | 175,490 | +6.8% |
| 3Q20 | 207,935 | +26.3% |
| 2Q20 | 178,938 | +24.9% |
| 1Q20 | 164,298 | +23.3% |
| 3Q19 | 164,679 | +38.0% |
| 2Q19 | 143,225 | - |
| 1Q19 | 133,262 | - |
| 3Q18 | 119,334 | - |
| 3Q13 | 82,132 | -33.9% |
| 2Q13 | 93,313 | -28.8% |
| 1Q13 | 90,912 | -37.7% |
| 4Q12 | 92,697 | - |
| 3Q12 | 124,192 | -20.1% |
| 2Q12 | 131,079 | -23.9% |
| 1Q12 | 145,933 | - |
| 3Q11 | 155,498 | - |
| 2Q11 | 172,294 | - |