| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 129,012 | -1.1% |
| 3Q24 | 135,190 | +12.7% |
| 2Q24 | 132,175 | +5.5% |
| 1Q24 | 130,500 | +7.4% |
| 3Q23 | 119,912 | -3.7% |
| 2Q23 | 125,341 | +4.4% |
| 1Q23 | 121,498 | +6.6% |
| 3Q22 | 124,550 | +22.8% |
| 2Q22 | 120,111 | +26.3% |
| 1Q22 | 113,940 | +21.4% |
| 3Q21 | 101,428 | +21.0% |
| 2Q21 | 95,117 | +10.6% |
| 1Q21 | 93,844 | +3.1% |
| 3Q20 | 83,824 | -6.9% |
| 2Q20 | 86,026 | -3.7% |
| 1Q20 | 91,023 | +0.1% |
| 3Q19 | 90,012 | -1.3% |
| 2Q19 | 89,363 | +4.9% |
| 1Q19 | 90,897 | +7.2% |
| 3Q18 | 91,160 | +4.1% |
| 2Q18 | 85,171 | +29.8% |
| 1Q18 | 84,806 | +34.9% |
| 3Q17 | 87,589 | +54.7% |
| 2Q17 | 65,613 | +16.7% |
| 1Q17 | 62,880 | +17.7% |
| 3Q16 | 56,617 | +8.1% |
| 2Q16 | 56,238 | +2.0% |
| 1Q16 | 53,424 | -2.2% |
| 4Q15 | 53,590 | -1.3% |
| 3Q15 | 52,361 | -4.8% |
| 2Q15 | 55,149 | -5.3% |
| 1Q15 | 54,608 | +16.1% |
| 4Q14 | 54,284 | +5.0% |
| 3Q14 | 54,973 | +10.6% |
| 2Q14 | 58,254 | +14.7% |
| 1Q14 | 47,028 | -5.9% |
| 4Q13 | 51,711 | +32.1% |
| 3Q13 | 49,693 | +22.2% |
| 2Q13 | 50,808 | +27.9% |
| 1Q13 | 49,951 | +8.5% |
| 4Q12 | 39,138 | - |
| 3Q12 | 40,667 | -22.3% |
| 2Q12 | 39,712 | -29.6% |
| 1Q12 | 46,035 | - |
| 3Q11 | 52,349 | - |
| 2Q11 | 56,377 | - |