| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 123,374 | - |
| 3Q24 | 115,831 | +15.4% |
| 2Q24 | 114,091 | +26.5% |
| 1Q24 | 110,561 | +17.4% |
| 3Q23 | 100,333 | +10.0% |
| 2Q23 | 90,201 | +2.6% |
| 1Q23 | 94,190 | -14.6% |
| 3Q22 | 115,404 | - |
| 2Q22 | 124,183 | - |
| 1Q22 | 110,327 | +40.0% |
| 3Q22 | 91,231 | - |
| 2Q22 | 87,931 | - |
| 1Q21 | 78,810 | +2.0% |
| 3Q20 | 57,604 | +67.2% |
| 2Q20 | 63,363 | +95.3% |
| 1Q20 | 77,297 | +132.0% |
| 3Q19 | 34,449 | +4.5% |
| 2Q19 | 32,448 | -14.0% |
| 1Q19 | 33,312 | -4.2% |
| 3Q18 | 32,956 | +26.7% |
| 2Q18 | 37,713 | +22.4% |
| 1Q18 | 34,782 | +12.7% |
| 3Q17 | 26,015 | -8.1% |
| 2Q17 | 30,806 | +12.7% |
| 1Q17 | 30,867 | +34.2% |
| 3Q16 | 28,310 | +20.7% |
| 2Q16 | 27,342 | +7.8% |
| 1Q16 | 22,998 | -14.8% |
| 3Q15 | 23,459 | +49.3% |
| 2Q15 | 25,365 | +1.0% |
| 1Q15 | 26,997 | -1.6% |
| 3Q14 | 15,717 | -32.4% |
| 2Q14 | 25,121 | +25.2% |
| 1Q14 | 27,427 | +95.0% |
| 3Q13 | 23,243 | +6.7% |
| 2Q13 | 20,072 | -29.4% |
| 1Q13 | 14,066 | -53.8% |
| 3Q12 | 21,786 | -20.7% |
| 2Q12 | 28,422 | +0.5% |
| 1Q12 | 30,426 | - |
| 3Q11 | 27,470 | - |
| 2Q11 | 28,268 | - |