| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 68,213 | -44.2% |
| 2Q25 | 69,058 | -39.1% |
| 1Q25 | 67,724 | -37.4% |
| 3Q24 | 122,263 | +18.5% |
| 2Q24 | 113,462 | -2.9% |
| 1Q24 | 108,170 | -3.3% |
| 3Q23 | 103,162 | -23.8% |
| 2Q23 | 116,885 | -18.1% |
| 1Q23 | 111,888 | -27.0% |
| 3Q22 | 135,356 | -47.6% |
| 2Q22 | 142,715 | -32.6% |
| 1Q22 | 153,171 | +0.7% |
| 3Q21 | 258,116 | +150.3% |
| 2Q21 | 211,844 | +111.3% |
| 1Q21 | 152,178 | +67.2% |
| 3Q20 | 103,128 | -49.4% |
| 2Q20 | 100,241 | -49.6% |
| 1Q20 | 91,011 | -51.8% |
| 3Q19 | 203,983 | +0.2% |
| 2Q19 | 198,723 | -0.9% |
| 1Q19 | 188,993 | -1.2% |
| 3Q18 | 203,548 | +14.8% |
| 2Q18 | 200,527 | +13.9% |
| 1Q18 | 191,376 | +38.2% |
| 3Q17 | 177,248 | +58.1% |
| 2Q17 | 176,014 | +56.3% |
| 1Q17 | 138,503 | +26.9% |
| 3Q16 | 112,093 | +9.0% |
| 2Q16 | 112,597 | +19.1% |
| 1Q16 | 109,123 | +21.2% |
| 3Q15 | 102,815 | +26.7% |
| 2Q15 | 94,532 | +30.0% |
| 1Q15 | 90,021 | - |
| 3Q14 | 81,124 | - |
| 2Q14 | 72,737 | - |