| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 86,928 | +13.3% |
| 3Q24 | 98,523 | -12.0% |
| 2Q24 | 138,599 | -5.0% |
| 1Q24 | 76,735 | +7.7% |
| 3Q23 | 111,992 | -10.3% |
| 2Q23 | 145,904 | +7.0% |
| 1Q23 | 71,270 | -12.6% |
| 3Q22 | 124,831 | +28.7% |
| 2Q22 | 136,328 | +25.4% |
| 1Q22 | 81,537 | +5.8% |
| 3Q21 | 97,001 | -0.0% |
| 2Q21 | 108,732 | +23.6% |
| 1Q21 | 77,090 | +36.4% |
| 3Q20 | 97,033 | -4.8% |
| 2Q20 | 87,968 | -24.7% |
| 1Q20 | 56,500 | -19.6% |
| 3Q19 | 101,930 | +13.4% |
| 2Q19 | 116,763 | +8.5% |
| 1Q19 | 70,241 | +9.9% |
| 3Q18 | 89,912 | +0.7% |
| 2Q18 | 107,597 | +14.1% |
| 1Q18 | 63,937 | +16.1% |
| 3Q17 | 89,284 | +2.7% |
| 2Q17 | 94,338 | +30.6% |
| 1Q17 | 55,061 | +58.9% |
| 3Q16 | 86,929 | +9.1% |
| 2Q16 | 72,242 | +3.0% |
| 1Q16 | 34,658 | -7.5% |
| 3Q15 | 79,700 | +60.2% |
| 2Q15 | 70,133 | +30.3% |
| 1Q15 | 37,453 | +68.2% |
| 3Q14 | 49,746 | +34.5% |
| 2Q14 | 53,810 | +48.3% |
| 1Q14 | 22,271 | +126.9% |
| 3Q13 | 36,982 | +41.1% |
| 2Q13 | 36,278 | -14.5% |
| 1Q13 | 9,815 | +45.6% |
| 3Q12 | 26,208 | -29.2% |
| 2Q12 | 42,439 | -6.1% |
| 1Q12 | 6,740 | - |
| 3Q11 | 37,001 | - |
| 2Q11 | 45,219 | - |