| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 99,638 | +29.7% |
| 2Q25 | 112,873 | +45.8% |
| 1Q25 | 104,448 | +20.7% |
| 3Q24 | 76,846 | -9.9% |
| 2Q24 | 77,438 | -18.2% |
| 1Q24 | 86,505 | -6.3% |
| 3Q23 | 85,266 | +2.3% |
| 2Q23 | 94,646 | +10.4% |
| 1Q23 | 92,319 | +12.7% |
| 3Q22 | 83,318 | +54.0% |
| 2Q22 | 85,695 | +51.2% |
| 1Q22 | 81,887 | +58.3% |
| 3Q21 | 54,112 | -1.3% |
| 2Q21 | 56,676 | -8.8% |
| 1Q21 | 51,731 | -22.3% |
| 3Q20 | 54,834 | -4.1% |
| 2Q20 | 62,136 | -10.6% |
| 1Q20 | 66,588 | +4.8% |
| 3Q19 | 57,180 | -3.0% |
| 2Q19 | 69,486 | +3.7% |
| 1Q19 | 63,541 | -0.3% |
| 3Q18 | 58,925 | -0.9% |
| 2Q18 | 66,998 | +5.3% |
| 1Q18 | 63,763 | +1.5% |
| 3Q17 | 59,445 | +9.7% |
| 2Q17 | 63,611 | +4.7% |
| 1Q17 | 62,821 | +0.4% |
| 3Q16 | 54,191 | +3.6% |
| 2Q16 | 60,761 | -5.3% |
| 1Q16 | 62,576 | +4.5% |
| 3Q15 | 52,298 | -5.4% |
| 2Q15 | 64,160 | +8.1% |
| 1Q15 | 59,858 | -2.5% |
| 3Q14 | 55,281 | +5.8% |
| 2Q14 | 59,366 | +3.8% |
| 1Q14 | 61,364 | +7.9% |
| 3Q13 | 52,231 | - |
| 2Q13 | 57,200 | - |
| 1Q13 | 56,848 | +13.6% |
| 1Q12 | 50,031 | - |