| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 227,435 | -17.2% |
| 1Q25 | 207,535 | -25.7% |
| 3Q24 | 273,755 | -18.7% |
| 2Q24 | 274,605 | -18.8% |
| 1Q24 | 279,339 | -0.1% |
| 3Q23 | 336,676 | +43.5% |
| 2Q23 | 338,325 | +84.1% |
| 1Q23 | 279,682 | +58.8% |
| 3Q22 | 234,691 | +34.1% |
| 2Q22 | 183,732 | +11.5% |
| 1Q22 | 176,153 | +109.4% |
| 3Q21 | 175,000 | +61.6% |
| 2Q21 | 164,855 | +161.7% |
| 1Q21 | 84,129 | +85.8% |
| 3Q20 | 108,279 | +111.8% |
| 2Q20 | 62,994 | +34.3% |
| 1Q20 | 45,284 | +78.5% |
| 3Q19 | 51,114 | +4.8% |
| 2Q19 | 46,914 | +22.4% |
| 1Q19 | 25,363 | -18.7% |
| 3Q18 | 48,756 | -11.0% |
| 2Q18 | 38,316 | +57.5% |
| 1Q18 | 31,179 | +58.2% |
| 3Q17 | 54,780 | +218.9% |
| 2Q17 | 24,327 | +21.2% |
| 1Q17 | 19,714 | +30.0% |
| 3Q16 | 17,178 | +6.0% |
| 2Q16 | 20,075 | +72.3% |
| 1Q16 | 15,162 | +98.5% |
| 3Q15 | 16,201 | +46.5% |
| 2Q15 | 11,653 | +11.5% |
| 1Q15 | 7,637 | +90.1% |
| 3Q14 | 11,058 | +41.6% |
| 2Q14 | 10,447 | +16.4% |
| 1Q14 | 4,018 | -49.8% |
| 3Q13 | 7,812 | -28.0% |
| 2Q13 | 8,973 | +3.8% |
| 1Q13 | 7,998 | -11.7% |
| 3Q12 | 10,848 | +43.4% |
| 2Q12 | 8,642 | +75.3% |
| 1Q12 | 9,060 | - |
| 3Q11 | 7,565 | - |
| 2Q11 | 4,931 | - |