| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 158,732 | +3.4% |
| 3Q24 | 160,152 | -3.9% |
| 2Q24 | 162,437 | -1.3% |
| 1Q24 | 153,528 | -7.3% |
| 3Q23 | 166,699 | -11.8% |
| 2Q23 | 164,530 | -5.1% |
| 1Q23 | 165,600 | -1.9% |
| 3Q22 | 188,964 | +26.3% |
| 2Q22 | 173,294 | +27.0% |
| 1Q22 | 168,781 | +30.3% |
| 3Q21 | 149,623 | +28.0% |
| 2Q21 | 136,441 | +17.2% |
| 1Q21 | 129,560 | +7.9% |
| 3Q20 | 116,908 | +0.2% |
| 2Q20 | 116,396 | +2.7% |
| 1Q20 | 120,064 | +13.9% |
| 3Q19 | 116,658 | +10.7% |
| 2Q19 | 113,368 | +13.5% |
| 1Q19 | 105,400 | +5.2% |
| 3Q18 | 105,358 | +3.4% |
| 2Q18 | 99,890 | -2.9% |
| 1Q18 | 100,164 | +16.0% |
| 3Q17 | 101,929 | +7.0% |
| 2Q17 | 102,910 | +8.5% |
| 1Q17 | 86,362 | -5.2% |
| 3Q16 | 95,229 | +54.8% |
| 2Q16 | 94,890 | +71.5% |
| 1Q16 | 91,059 | +67.0% |
| 3Q15 | 61,531 | +16.1% |
| 2Q15 | 55,326 | +12.9% |
| 1Q15 | 54,536 | +15.4% |
| 3Q14 | 52,997 | +26.2% |
| 2Q14 | 49,012 | +10.6% |
| 1Q14 | 47,269 | +13.2% |
| 3Q13 | 41,999 | +9.8% |
| 2Q13 | 44,318 | +23.1% |
| 1Q13 | 41,743 | +47.0% |
| 3Q12 | 38,244 | +27.5% |
| 2Q12 | 36,008 | +32.4% |
| 1Q12 | 28,394 | - |
| 3Q11 | 29,991 | - |
| 2Q11 | 27,198 | - |