| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 115,842 | +25.0% |
| 2Q25 | 124,576 | +21.5% |
| 1Q25 | 116,315 | +4.4% |
| 3Q24 | 92,702 | -16.7% |
| 2Q24 | 102,565 | -8.4% |
| 1Q24 | 111,453 | -9.5% |
| 3Q23 | 111,332 | -27.0% |
| 2Q23 | 111,983 | -28.8% |
| 1Q23 | 123,139 | -4.3% |
| 3Q22 | 152,579 | +29.4% |
| 2Q22 | 157,193 | +53.5% |
| 1Q22 | 128,714 | +67.0% |
| 3Q21 | 117,880 | +41.3% |
| 2Q21 | 102,403 | +27.4% |
| 1Q21 | 77,077 | +2.3% |
| 4Q20 | 83,038 | +18.0% |
| 3Q20 | 83,410 | -8.4% |
| 2Q20 | 80,382 | -5.1% |
| 1Q20 | 75,319 | -9.6% |
| 4Q19 | 70,398 | -22.6% |
| 3Q19 | 91,055 | -22.9% |
| 2Q19 | 84,708 | -10.9% |
| 1Q19 | 83,303 | -9.6% |
| 4Q18 | 90,998 | -3.3% |
| 3Q18 | 118,093 | +11.8% |
| 2Q18 | 95,023 | +4.2% |
| 1Q18 | 92,129 | +12.3% |
| 4Q17 | 94,146 | +1.3% |
| 3Q17 | 105,627 | +6.1% |
| 2Q17 | 91,184 | +3.5% |
| 1Q17 | 82,016 | -6.0% |
| 4Q16 | 92,951 | +3.2% |
| 3Q16 | 99,511 | -13.0% |
| 2Q16 | 88,128 | -13.2% |
| 1Q16 | 87,208 | -10.9% |
| 4Q15 | 90,075 | -16.3% |
| 3Q15 | 114,321 | -6.1% |
| 2Q15 | 101,533 | -7.8% |
| 1Q15 | 97,931 | -8.9% |
| 4Q14 | 107,599 | -2.0% |
| 3Q14 | 121,687 | -22.2% |
| 2Q14 | 110,132 | -12.0% |
| 1Q14 | 107,520 | +2.9% |
| 4Q13 | 109,820 | +15.5% |
| 3Q13 | 156,506 | +27.2% |
| 2Q13 | 125,175 | +30.9% |
| 1Q13 | 104,513 | +17.5% |
| 4Q12 | 95,069 | - |
| 3Q12 | 123,071 | - |
| 2Q12 | 95,640 | - |
| 1Q12 | 88,957 | - |