| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 154,248 | -8.0% |
| 2Q25 | 162,299 | -2.2% |
| 1Q25 | 152,641 | +17.0% |
| 3Q24 | 167,616 | -3.2% |
| 2Q24 | 165,943 | +11.6% |
| 1Q24 | 130,464 | -12.7% |
| 3Q23 | 173,190 | +13.0% |
| 2Q23 | 148,628 | +11.6% |
| 1Q23 | 149,484 | +9.4% |
| 3Q22 | 153,321 | +1.4% |
| 2Q22 | 133,158 | +9.1% |
| 1Q22 | 136,604 | +16.3% |
| 3Q21 | 151,234 | +31.9% |
| 2Q21 | 122,009 | +15.8% |
| 1Q21 | 117,502 | +18.8% |
| 3Q20 | 114,691 | +13.8% |
| 2Q20 | 105,407 | +19.5% |
| 1Q20 | 98,904 | +19.9% |
| 3Q19 | 100,789 | +58.5% |
| 2Q19 | 88,202 | +38.4% |
| 1Q19 | 82,473 | +48.9% |
| 3Q18 | 63,570 | +12.4% |
| 2Q18 | 63,752 | +25.9% |
| 1Q18 | 55,395 | +14.9% |
| 3Q17 | 56,534 | +59.7% |
| 2Q17 | 50,625 | +59.0% |
| 1Q17 | 48,205 | +56.1% |
| 3Q16 | 35,407 | +11.8% |
| 2Q16 | 31,839 | +5.9% |
| 1Q16 | 30,880 | +2.7% |
| 3Q15 | 31,660 | +4.2% |
| 2Q15 | 30,054 | +6.8% |
| 1Q15 | 30,062 | -4.1% |
| 3Q14 | 30,373 | -3.7% |
| 2Q14 | 28,152 | -12.7% |
| 1Q14 | 31,355 | +8.0% |
| 3Q13 | 31,549 | -1.2% |
| 2Q13 | 32,232 | +19.2% |
| 1Q13 | 29,038 | +51.2% |
| 3Q12 | 31,926 | - |
| 2Q12 | 27,046 | - |
| 1Q12 | 19,206 | - |