| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 82,065 | +16.5% |
| 3Q24 | 80,053 | +14.8% |
| 2Q24 | 76,430 | +3.1% |
| 1Q24 | 70,418 | -9.4% |
| 3Q23 | 69,711 | -8.4% |
| 2Q23 | 74,135 | +1.9% |
| 1Q23 | 77,758 | +7.8% |
| 3Q22 | 76,137 | +23.0% |
| 2Q22 | 72,757 | +29.6% |
| 1Q22 | 72,146 | +35.2% |
| 3Q21 | 61,917 | +18.9% |
| 2Q21 | 56,131 | +16.4% |
| 1Q21 | 53,371 | +10.6% |
| 3Q20 | 52,095 | +12.6% |
| 2Q20 | 48,226 | +8.3% |
| 1Q20 | 48,259 | +6.4% |
| 3Q19 | 46,262 | -3.0% |
| 2Q19 | 44,520 | +7.1% |
| 1Q19 | 45,345 | +1.6% |
| 3Q18 | 47,679 | +1.3% |
| 2Q18 | 41,579 | -10.7% |
| 1Q18 | 44,628 | +11.8% |
| 3Q17 | 47,068 | -9.7% |
| 2Q17 | 46,560 | -8.7% |
| 1Q17 | 39,913 | -29.6% |
| 3Q16 | 52,139 | - |
| 2Q16 | 51,018 | - |
| 1Q16 | 56,701 | - |