| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 191,707 | -37.3% |
| 3Q24 | 272,245 | +17.5% |
| 2Q24 | 320,373 | +23.1% |
| 1Q24 | 305,628 | +21.3% |
| 3Q23 | 231,700 | +27.0% |
| 2Q23 | 260,335 | +42.2% |
| 1Q23 | 251,858 | +25.8% |
| 3Q22 | 182,377 | +24.2% |
| 2Q22 | 183,126 | +14.0% |
| 1Q22 | 200,205 | +29.9% |
| 3Q21 | 146,883 | -2.4% |
| 2Q21 | 160,568 | +44.9% |
| 1Q21 | 154,081 | -2.2% |
| 3Q20 | 150,523 | -13.4% |
| 2Q20 | 110,802 | -43.8% |
| 1Q20 | 157,516 | -9.8% |
| 3Q19 | 173,721 | -0.3% |
| 2Q19 | 197,133 | +26.7% |
| 1Q19 | 174,616 | +24.1% |
| 3Q18 | 174,214 | +26.5% |
| 2Q18 | 155,609 | +14.9% |
| 1Q18 | 140,733 | +5.4% |
| 3Q17 | 137,713 | +5.5% |
| 2Q17 | 135,486 | -1.2% |
| 1Q17 | 133,538 | -1.7% |
| 3Q16 | 130,481 | +15.1% |
| 2Q16 | 137,076 | +2.3% |
| 1Q16 | 135,845 | +18.3% |
| 3Q15 | 113,409 | +7.6% |
| 2Q15 | 133,996 | +21.9% |
| 1Q15 | 114,836 | +23.2% |
| 3Q14 | 105,431 | +11.8% |
| 2Q14 | 109,922 | +16.8% |
| 1Q14 | 93,230 | +22.2% |
| 3Q13 | 94,280 | +37.2% |
| 2Q13 | 94,104 | +22.6% |
| 1Q13 | 76,316 | -9.2% |
| 3Q12 | 68,742 | -15.3% |
| 2Q12 | 76,781 | -4.1% |
| 1Q12 | 84,073 | - |
| 3Q11 | 81,161 | - |
| 2Q11 | 80,092 | - |