| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 85,528 | +36.2% |
| 3Q24 | 74,600 | +10.1% |
| 2Q24 | 70,361 | +7.3% |
| 1Q24 | 62,800 | +0.7% |
| 3Q23 | 67,742 | +28.7% |
| 2Q23 | 65,566 | +5.6% |
| 1Q23 | 62,389 | +22.2% |
| 3Q22 | 52,621 | -30.8% |
| 2Q22 | 62,100 | -10.6% |
| 1Q22 | 51,043 | -18.5% |
| 3Q21 | 75,995 | +3.8% |
| 2Q21 | 69,443 | +6.2% |
| 1Q21 | 62,666 | +26.5% |
| 3Q20 | 73,219 | +35.2% |
| 2Q20 | 65,389 | +14.6% |
| 1Q20 | 49,519 | -3.6% |
| 3Q19 | 54,159 | -17.9% |
| 2Q19 | 57,069 | -4.5% |
| 1Q19 | 51,358 | -9.2% |
| 3Q18 | 65,956 | +27.5% |
| 2Q18 | 59,782 | +4.9% |
| 1Q18 | 56,549 | +7.2% |
| 3Q17 | 51,722 | -30.7% |
| 2Q17 | 57,001 | -18.1% |
| 1Q17 | 52,728 | -23.3% |
| 3Q16 | 74,614 | +3.9% |
| 2Q16 | 69,569 | -15.1% |
| 1Q16 | 68,716 | -14.2% |
| 3Q15 | 71,780 | -9.5% |
| 2Q15 | 81,938 | +13.5% |
| 1Q15 | 80,120 | +13.1% |
| 3Q14 | 79,298 | -2.1% |
| 2Q14 | 72,170 | -13.0% |
| 1Q14 | 70,834 | +5.8% |
| 3Q13 | 80,962 | -13.8% |
| 2Q13 | 82,985 | -14.9% |
| 1Q13 | 66,981 | -12.4% |
| 3Q12 | 93,906 | +15.6% |
| 2Q12 | 97,520 | +25.7% |
| 1Q12 | 76,421 | - |
| 3Q11 | 81,204 | - |
| 2Q11 | 77,603 | - |