| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 110,810 | +12.6% |
| 2Q25 | 110,328 | +12.0% |
| 1Q25 | 104,509 | +9.9% |
| 3Q24 | 98,451 | -9.3% |
| 2Q24 | 98,491 | -9.8% |
| 1Q24 | 95,115 | -22.8% |
| 3Q23 | 108,572 | -9.9% |
| 2Q23 | 109,148 | +1.1% |
| 1Q23 | 123,130 | +19.3% |
| 3Q22 | 120,488 | +30.9% |
| 2Q22 | 107,984 | +17.5% |
| 1Q22 | 103,179 | +13.4% |
| 3Q21 | 92,065 | +7.4% |
| 2Q21 | 91,902 | +9.9% |
| 1Q21 | 90,967 | +12.5% |
| 3Q20 | 85,752 | +6.8% |
| 2Q20 | 83,596 | +5.0% |
| 1Q20 | 80,856 | -1.9% |
| 3Q19 | 80,278 | +8.0% |
| 2Q19 | 79,630 | +17.5% |
| 1Q19 | 82,459 | +31.1% |
| 3Q18 | 74,321 | +44.4% |
| 2Q18 | 67,769 | +66.1% |
| 1Q18 | 62,894 | +49.7% |
| 3Q17 | 51,468 | +31.9% |
| 2Q17 | 40,811 | +16.9% |
| 1Q17 | 42,019 | +19.5% |
| 3Q16 | 39,007 | +2.9% |
| 2Q16 | 34,901 | +2.4% |
| 1Q16 | 35,170 | -1.7% |
| 3Q15 | 37,904 | +1.5% |
| 2Q15 | 34,080 | -12.0% |
| 1Q15 | 35,771 | -10.4% |
| 3Q14 | 37,342 | +3.8% |
| 2Q14 | 38,721 | +23.4% |
| 1Q14 | 39,920 | +44.9% |
| 3Q13 | 35,992 | +50.1% |
| 2Q13 | 31,388 | +51.3% |
| 1Q13 | 27,557 | - |
| 3Q12 | 23,973 | - |
| 2Q12 | 20,741 | - |