| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 124,902 | +14.4% |
| 1Q25 | 98,980 | +4.7% |
| 3Q24 | 142,779 | +8.2% |
| 2Q24 | 109,196 | +0.7% |
| 1Q24 | 94,559 | +9.5% |
| 3Q23 | 131,972 | +18.8% |
| 2Q23 | 108,420 | +9.3% |
| 1Q23 | 86,351 | +9.5% |
| 3Q22 | 111,096 | +14.0% |
| 2Q22 | 99,194 | +23.1% |
| 1Q22 | 78,884 | +23.0% |
| 3Q21 | 97,487 | +10.5% |
| 2Q21 | 80,568 | +8.2% |
| 1Q21 | 64,114 | -5.4% |
| 3Q20 | 88,244 | -7.4% |
| 2Q20 | 74,441 | +10.2% |
| 1Q20 | 67,797 | +4.3% |
| 3Q19 | 95,280 | +20.5% |
| 2Q19 | 67,558 | +7.1% |
| 1Q19 | 65,003 | +18.4% |
| 3Q18 | 79,097 | +3.2% |
| 2Q18 | 63,055 | +4.4% |
| 1Q18 | 54,915 | +7.3% |
| 3Q17 | 76,613 | +7.1% |
| 2Q17 | 60,371 | +1.7% |
| 1Q17 | 51,167 | -3.5% |
| 3Q16 | 71,560 | +13.8% |
| 2Q16 | 59,349 | +7.7% |
| 1Q16 | 53,044 | +3.8% |
| 3Q15 | 62,902 | -1.3% |
| 2Q15 | 55,108 | +2.7% |
| 1Q15 | 51,101 | +4.5% |
| 3Q14 | 63,727 | +0.1% |
| 2Q14 | 53,666 | +14.2% |
| 1Q14 | 48,922 | -1.6% |
| 3Q13 | 63,650 | +14.1% |
| 2Q13 | 46,987 | +9.3% |
| 1Q13 | 49,715 | +27.2% |
| 3Q12 | 55,790 | -3.1% |
| 2Q12 | 42,985 | +7.0% |
| 1Q12 | 39,094 | - |
| 3Q11 | 57,574 | - |
| 2Q11 | 40,171 | - |