| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 122,842 | +1.0% |
| 3Q24 | 153,469 | +15.4% |
| 2Q24 | 121,472 | +0.5% |
| 1Q24 | 121,578 | +11.8% |
| 3Q23 | 132,962 | +34.9% |
| 2Q23 | 120,840 | +32.9% |
| 1Q23 | 108,766 | +18.2% |
| 3Q22 | 98,562 | +3.5% |
| 2Q22 | 90,943 | +20.9% |
| 1Q22 | 92,020 | +25.6% |
| 3Q21 | 95,269 | +50.2% |
| 2Q21 | 75,223 | +231.9% |
| 1Q21 | 73,280 | +31.4% |
| 3Q20 | 63,439 | -17.4% |
| 2Q20 | 22,662 | -61.8% |
| 1Q20 | 55,783 | -18.4% |
| 3Q19 | 76,790 | +12.8% |
| 2Q19 | 59,268 | +10.3% |
| 1Q19 | 68,401 | +3.4% |
| 3Q18 | 68,066 | +3.0% |
| 2Q18 | 53,713 | +18.9% |
| 1Q18 | 66,138 | +24.8% |
| 3Q17 | 66,059 | +5.2% |
| 2Q17 | 45,193 | +5.8% |
| 1Q17 | 52,988 | +31.8% |
| 3Q16 | 62,790 | +18.2% |
| 2Q16 | 42,729 | +2.5% |
| 1Q16 | 40,205 | -3.4% |
| 3Q15 | 53,118 | -9.8% |
| 2Q15 | 41,696 | -16.7% |
| 1Q15 | 41,639 | -20.7% |
| 3Q14 | 58,878 | +3.8% |
| 2Q14 | 50,076 | -7.1% |
| 1Q14 | 52,500 | -33.7% |
| 3Q13 | 56,746 | -12.9% |
| 2Q13 | 53,878 | - |
| 1Q13 | 79,167 | +34.9% |
| 3Q12 | 65,146 | +3.2% |
| 1Q12 | 58,690 | - |
| 3Q11 | 63,123 | - |