| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 135,064 | +5.4% |
| 3Q24 | 136,608 | +13.8% |
| 2Q24 | 138,317 | +16.2% |
| 1Q24 | 128,129 | -42.7% |
| 3Q23 | 119,995 | +30.6% |
| 2Q23 | 119,053 | +38.9% |
| 1Q23 | 223,708 | +180.3% |
| 3Q22 | 91,859 | +54.6% |
| 2Q22 | 85,694 | +55.9% |
| 1Q22 | 79,810 | +55.0% |
| 3Q21 | 59,404 | +13.6% |
| 2Q21 | 54,976 | +36.9% |
| 1Q21 | 51,479 | -2.3% |
| 3Q20 | 52,284 | +18.3% |
| 2Q20 | 40,162 | -2.4% |
| 1Q20 | 52,702 | +24.2% |
| 3Q19 | 44,187 | +0.4% |
| 2Q19 | 41,132 | -1.4% |
| 1Q19 | 42,426 | +5.2% |
| 3Q18 | 44,015 | +6.3% |
| 2Q18 | 41,727 | -2.7% |
| 1Q18 | 40,321 | -3.1% |
| 3Q17 | 41,414 | +5.2% |
| 2Q17 | 42,890 | +1.6% |
| 1Q17 | 41,597 | -2.7% |
| 3Q16 | 39,382 | -2.6% |
| 2Q16 | 42,215 | +3.9% |
| 1Q16 | 42,773 | - |
| 3Q15 | 40,418 | - |
| 2Q15 | 40,647 | - |