| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 136,790 | +6.4% |
| 3Q24 | 126,192 | +19.8% |
| 2Q24 | 128,109 | +16.4% |
| 1Q24 | 128,514 | +18.3% |
| 3Q23 | 105,311 | +7.0% |
| 2Q23 | 110,066 | +9.2% |
| 1Q23 | 108,647 | +5.7% |
| 3Q22 | 98,418 | +9.8% |
| 2Q22 | 100,768 | +15.4% |
| 1Q22 | 102,771 | +19.8% |
| 3Q21 | 89,674 | +26.8% |
| 2Q21 | 87,327 | +23.9% |
| 1Q21 | 85,780 | +15.0% |
| 4Q20 | 75,935 | +8.2% |
| 3Q20 | 70,704 | +0.3% |
| 2Q20 | 70,456 | -2.1% |
| 1Q20 | 74,609 | -9.4% |
| 4Q19 | 70,154 | -4.9% |
| 3Q19 | 70,486 | -0.6% |
| 2Q19 | 71,975 | +0.9% |
| 1Q19 | 82,346 | +15.5% |
| 4Q18 | 73,757 | +6.4% |
| 3Q18 | 70,906 | +3.5% |
| 2Q18 | 71,368 | +4.0% |
| 1Q18 | 71,304 | +5.6% |
| 4Q17 | 69,306 | +8.6% |
| 3Q17 | 68,491 | +8.7% |
| 2Q17 | 68,595 | +10.4% |
| 1Q17 | 67,521 | +6.9% |
| 4Q16 | 63,819 | -1.5% |
| 3Q16 | 62,986 | -4.0% |
| 2Q16 | 62,130 | -19.1% |
| 1Q16 | 63,172 | -23.6% |
| 4Q15 | 64,804 | -16.3% |
| 3Q15 | 65,593 | -16.8% |
| 2Q15 | 76,753 | -0.1% |
| 1Q15 | 82,653 | +9.6% |
| 4Q14 | 77,455 | -8.6% |
| 3Q14 | 78,876 | -1.5% |
| 2Q14 | 76,816 | -7.8% |
| 1Q14 | 75,427 | -5.9% |
| 4Q13 | 84,727 | +14.2% |
| 3Q13 | 80,040 | +17.1% |
| 2Q13 | 83,359 | +13.8% |
| 1Q13 | 80,185 | +10.9% |
| 4Q12 | 74,191 | +7.3% |
| 3Q12 | 68,350 | -0.9% |
| 2Q12 | 73,243 | +6.4% |
| 1Q12 | 72,291 | +3.0% |
| 4Q11 | 69,121 | - |
| 3Q11 | 68,968 | -1.1% |
| 2Q11 | 68,840 | - |
| 1Q11 | 70,218 | - |
| 3Q10 | 69,741 | - |