| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q23 | 216,860 | -1.3% |
| 3Q23 | 238,159 | +21.4% |
| 2Q23 | 230,983 | +22.5% |
| 1Q23 | 227,598 | +28.5% |
| 4Q22 | 219,790 | +53.9% |
| 3Q22 | 236,035 | +56.2% |
| 2Q22 | 241,391 | +88.1% |
| 1Q22 | 224,069 | +61.1% |
| 3Q22 | 196,228 | +29.9% |
| 2Q22 | 188,491 | +46.9% |
| 1Q22 | 177,130 | +27.4% |
| 4Q21 | 142,803 | - |
| 3Q21 | 151,097 | - |
| 2Q21 | 128,320 | - |
| 1Q21 | 139,077 | - |
| 4Q19 | 118,663 | -4.4% |
| 3Q19 | 127,828 | +1.4% |
| 2Q19 | 125,630 | +14.9% |
| 1Q19 | 112,467 | +17.8% |
| 4Q18 | 124,137 | +36.2% |
| 3Q18 | 126,086 | +44.7% |
| 2Q18 | 109,322 | +17.8% |
| 1Q18 | 95,480 | +36.0% |
| 4Q17 | 91,156 | -20.8% |
| 3Q17 | 87,128 | +22.3% |
| 2Q17 | 92,831 | +36.7% |
| 1Q17 | 80,982 | +26.0% |
| 4Q16 | 115,057 | - |
| 3Q16 | 88,721 | - |
| 2Q16 | 81,563 | - |
| 1Q17 | 70,223 | +9.3% |
| 3Q16 | 71,247 | - |
| 2Q16 | 67,894 | - |
| 1Q16 | 64,254 | - |
| 3Q14 | 54,137 | +23.2% |
| 2Q14 | 55,477 | +84.9% |
| 1Q14 | 42,953 | +64.2% |
| 4Q13 | 41,410 | +41.8% |
| 3Q13 | 43,938 | +48.9% |
| 2Q13 | 41,817 | - |
| 1Q13 | 32,004 | - |
| 4Q12 | 29,202 | +8.1% |
| 3Q12 | 29,501 | -9.9% |
| 2Q13 | 30,005 | - |
| 1Q13 | 26,164 | - |
| 4Q11 | 27,005 | - |
| 3Q11 | 32,747 | - |
| 2Q11 | 36,100 | - |