| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 245,735 | -14.0% |
| 3Q24 | 231,598 | -11.1% |
| 2Q24 | 261,305 | +13.4% |
| 1Q24 | 285,587 | +22.8% |
| 3Q23 | 260,376 | +28.0% |
| 2Q23 | 230,452 | +20.6% |
| 1Q23 | 232,630 | +71.9% |
| 3Q22 | 203,441 | +121.2% |
| 2Q22 | 191,087 | +25.1% |
| 1Q22 | 135,341 | -12.3% |
| 3Q21 | 91,973 | -39.2% |
| 2Q21 | 152,765 | +16.8% |
| 1Q21 | 154,350 | +1.9% |
| 3Q20 | 151,370 | -20.4% |
| 2Q20 | 130,777 | -36.3% |
| 1Q20 | 151,514 | -17.0% |
| 3Q19 | 190,221 | +13.8% |
| 2Q19 | 205,188 | +14.9% |
| 1Q19 | 182,628 | -4.2% |
| 3Q18 | 167,188 | - |
| 2Q18 | 178,543 | - |
| 1Q18 | 190,676 | - |