| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 247,469 | +0.9% |
| 3Q24 | 248,226 | +7.7% |
| 2Q24 | 249,877 | +3.4% |
| 1Q24 | 245,243 | +0.6% |
| 2Q23 | 230,528 | -7.5% |
| 2Q23 | 241,646 | -2.2% |
| 1Q23 | 243,683 | +7.1% |
| 3Q22 | 249,218 | +43.5% |
| 2Q22 | 247,072 | +56.0% |
| 1Q22 | 227,488 | +75.1% |
| 3Q21 | 173,630 | +51.3% |
| 2Q21 | 158,411 | +88.7% |
| 1Q21 | 129,952 | -11.5% |
| 3Q20 | 114,756 | +80.7% |
| 2Q20 | 83,947 | +35.0% |
| 1Q20 | 146,828 | +136.5% |
| 3Q19 | 63,506 | +9.9% |
| 2Q19 | 62,206 | - |
| 1Q19 | 62,094 | - |
| 3Q18 | 57,801 | - |