| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 128,880 | -6.6% |
| 3Q24 | 150,175 | +8.5% |
| 2Q24 | 152,878 | +10.4% |
| 1Q24 | 138,013 | +8.1% |
| 3Q23 | 138,456 | +7.2% |
| 2Q23 | 138,503 | +10.3% |
| 1Q23 | 127,712 | -0.4% |
| 3Q22 | 129,154 | +11.2% |
| 2Q22 | 125,611 | +45.4% |
| 1Q22 | 128,269 | +41.3% |
| 3Q21 | 116,096 | +34.5% |
| 2Q21 | 110,493 | - |
| 1Q21 | 96,748 | - |
| 3Q20 | 86,294 | -13.1% |
| 2Q21 | 86,412 | - |
| 1Q21 | 90,804 | - |
| 3Q19 | 99,257 | +7.1% |
| 2Q19 | 102,794 | +18.5% |
| 1Q19 | 100,801 | +21.3% |
| 3Q18 | 92,652 | +5.1% |
| 2Q18 | 86,749 | +51.1% |
| 1Q18 | 83,114 | +54.3% |
| 3Q17 | 88,166 | +82.7% |
| 2Q17 | 57,418 | +9.2% |
| 1Q17 | 53,865 | +12.4% |
| 3Q16 | 57,440 | +5.2% |
| 2Q16 | 61,567 | +3.0% |
| 1Q16 | 52,562 | +2.7% |
| 3Q16 | 48,261 | -11.6% |
| 2Q16 | 52,600 | -12.0% |
| 1Q16 | 47,914 | -6.4% |
| 3Q15 | 54,607 | - |
| 2Q15 | 59,753 | - |
| 1Q15 | 51,187 | - |
| 3Q13 | 51,194 | +4.5% |
| 2Q13 | 42,225 | -9.6% |
| 1Q13 | 40,178 | -12.2% |
| 3Q12 | 49,005 | +1.4% |
| 2Q12 | 46,684 | +4.3% |
| 1Q12 | 45,741 | - |
| 3Q11 | 48,347 | - |
| 2Q11 | 44,751 | - |