| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 215,943 | +21.1% |
| 3Q24 | 183,348 | +6.2% |
| 2Q24 | 177,670 | +11.6% |
| 1Q24 | 178,389 | -7.4% |
| 3Q23 | 172,692 | -40.9% |
| 2Q23 | 159,266 | -41.9% |
| 1Q23 | 192,630 | -22.7% |
| 3Q22 | 292,083 | +33.2% |
| 2Q22 | 274,099 | +16.7% |
| 1Q22 | 249,214 | +10.7% |
| 3Q21 | 219,218 | +12.3% |
| 2Q21 | 234,955 | +22.2% |
| 1Q21 | 225,054 | +17.7% |
| 3Q20 | 195,172 | +45.9% |
| 2Q20 | 192,302 | +60.7% |
| 1Q20 | 191,254 | +62.6% |
| 3Q19 | 133,763 | -9.0% |
| 2Q19 | 119,662 | -41.7% |
| 1Q19 | 117,608 | -45.4% |
| 3Q18 | 146,993 | +4.8% |
| 2Q18 | 205,098 | +50.6% |
| 1Q18 | 215,430 | +72.8% |
| 3Q17 | 140,323 | - |
| 2Q17 | 136,227 | - |
| 1Q17 | 124,689 | - |