| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 96,080 | +9.8% |
| 3Q24 | 92,856 | +10.1% |
| 2Q24 | 99,710 | +12.4% |
| 1Q24 | 87,522 | -2.0% |
| 3Q23 | 84,310 | +3.2% |
| 2Q23 | 88,685 | +27.1% |
| 1Q23 | 89,335 | +24.5% |
| 3Q22 | 81,687 | -1.7% |
| 2Q22 | 69,801 | -23.1% |
| 1Q22 | 71,732 | -9.4% |
| 3Q21 | 83,105 | -3.9% |
| 1Q21 | 90,803 | +60.0% |
| 1Q21 | 79,216 | +14.9% |
| 3Q20 | 86,467 | +0.4% |
| 2Q20 | 56,762 | -24.3% |
| 1Q20 | 68,923 | -18.2% |
| 3Q19 | 86,128 | -8.7% |
| 2Q19 | 74,942 | -18.5% |
| 1Q19 | 84,254 | -0.4% |
| 3Q18 | 94,300 | -12.9% |
| 2Q18 | 91,993 | -15.5% |
| 1Q18 | 84,598 | -16.6% |
| 3Q17 | 108,233 | +1.7% |
| 2Q17 | 108,888 | -16.7% |
| 1Q17 | 101,463 | -17.9% |
| 3Q16 | 106,454 | - |
| 2Q16 | 130,654 | - |
| 1Q16 | 123,567 | - |
| 2Q16 | 9,536 | - |