| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 110,715 | -1.1% |
| 2Q25 | 117,928 | +4.5% |
| 1Q25 | 112,038 | -0.2% |
| 3Q24 | 111,929 | +1.5% |
| 2Q24 | 112,855 | -3.9% |
| 1Q24 | 112,226 | +60.1% |
| 3Q23 | 110,291 | +55.7% |
| 2Q23 | 117,494 | +68.0% |
| 1Q23 | 70,079 | +2.6% |
| 3Q22 | 70,832 | +12.7% |
| 2Q22 | 69,923 | +13.2% |
| 1Q22 | 68,297 | +15.7% |
| 3Q21 | 62,860 | +15.3% |
| 2Q21 | 61,786 | +8.8% |
| 1Q21 | 59,023 | +10.9% |
| 3Q20 | 54,539 | +2.8% |
| 2Q20 | 56,777 | -0.5% |
| 1Q20 | 53,230 | +0.6% |
| 3Q19 | 53,072 | +5.4% |
| 2Q19 | 57,065 | +8.6% |
| 1Q19 | 52,897 | +7.1% |
| 3Q18 | 50,371 | +6.0% |
| 2Q18 | 52,546 | +11.5% |
| 1Q18 | 49,385 | +14.4% |
| 3Q17 | 47,505 | +14.4% |
| 2Q17 | 47,126 | +13.9% |
| 1Q17 | 43,166 | +16.5% |
| 3Q16 | 41,529 | +19.7% |
| 2Q16 | 41,386 | +20.8% |
| 1Q16 | 37,068 | +10.6% |
| 3Q15 | 34,706 | +10.9% |
| 2Q15 | 34,247 | +13.7% |
| 1Q15 | 33,523 | +18.9% |
| 3Q14 | 31,291 | +31.8% |
| 2Q14 | 30,108 | +28.5% |
| 1Q14 | 28,184 | +21.3% |
| 3Q13 | 23,742 | +7.8% |
| 2Q13 | 23,431 | +5.4% |
| 1Q13 | 23,235 | +2.3% |
| 3Q12 | 22,020 | - |
| 2Q12 | 22,234 | - |
| 1Q12 | 22,720 | - |