| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 105,731 | +22.9% |
| 1Q25 | 101,013 | +44.6% |
| 3Q24 | 89,077 | +42.8% |
| 2Q24 | 86,022 | +28.9% |
| 1Q24 | 69,838 | +0.1% |
| 3Q23 | 62,396 | -7.9% |
| 2Q23 | 66,716 | +0.8% |
| 1Q23 | 69,749 | +6.5% |
| 3Q22 | 67,717 | +3.6% |
| 2Q22 | 66,158 | -0.5% |
| 1Q22 | 65,477 | -4.1% |
| 3Q21 | 65,353 | -1.6% |
| 2Q21 | 66,470 | +5.4% |
| 1Q21 | 68,242 | +12.1% |
| 3Q20 | 66,391 | -10.9% |
| 2Q20 | 63,054 | -11.4% |
| 1Q20 | 60,893 | -17.8% |
| 3Q19 | 74,478 | -17.0% |
| 2Q19 | 71,135 | -16.1% |
| 1Q19 | 74,064 | +5.8% |
| 3Q18 | 89,703 | -12.0% |
| 2Q18 | 84,813 | -27.6% |
| 1Q18 | 69,971 | -4.5% |
| 3Q17 | 101,926 | +49.2% |
| 2Q17 | 117,220 | +72.2% |
| 1Q17 | 73,257 | +32.1% |
| 3Q16 | 68,326 | -3.6% |
| 2Q16 | 68,054 | -4.0% |
| 1Q16 | 55,456 | -8.6% |
| 3Q15 | 70,879 | +14.0% |
| 2Q15 | 70,878 | -12.5% |
| 1Q15 | 60,663 | +29.6% |
| 3Q14 | 62,150 | +35.3% |
| 2Q14 | 80,964 | +84.2% |
| 1Q14 | 46,803 | +9.5% |
| 3Q13 | 45,932 | +10.1% |
| 2Q13 | 43,963 | +7.4% |
| 1Q13 | 42,749 | - |
| 3Q12 | 41,721 | - |
| 2Q12 | 40,931 | - |