| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 160,000 | +18.6% |
| 3Q24 | 166,800 | +19.7% |
| 2Q24 | 157,600 | +19.8% |
| 1Q24 | 134,900 | +14.7% |
| 3Q23 | 139,400 | -8.6% |
| 2Q23 | 131,600 | +20.6% |
| 1Q23 | 117,600 | +37.2% |
| 3Q22 | 152,500 | +75.5% |
| 2Q22 | 109,100 | +35.5% |
| 1Q22 | 85,700 | +1.1% |
| 3Q21 | 86,900 | +5.7% |
| 2Q21 | 80,500 | -3.9% |
| 1Q21 | 84,800 | +19.3% |
| 3Q20 | 82,200 | +19.1% |
| 2Q20 | 83,800 | +38.0% |
| 1Q20 | 71,100 | +34.5% |
| 3Q19 | 69,035 | +40.6% |
| 2Q19 | 60,718 | +43.9% |
| 1Q19 | 52,859 | +10.7% |
| 3Q18 | 49,107 | +2.0% |
| 2Q18 | 42,190 | -6.5% |
| 1Q18 | 47,763 | +12.9% |
| 3Q17 | 48,151 | +22.7% |
| 2Q17 | 45,117 | +22.4% |
| 1Q17 | 42,315 | +13.9% |
| 3Q16 | 39,230 | -24.0% |
| 2Q16 | 36,873 | -10.5% |
| 1Q16 | 37,162 | +30.8% |
| 3Q15 | 51,652 | +39.8% |
| 2Q15 | 41,213 | +13.7% |
| 1Q15 | 28,408 | -21.9% |
| 3Q14 | 36,943 | +9.6% |
| 2Q14 | 36,248 | +9.0% |
| 1Q14 | 36,353 | +12.9% |
| 3Q13 | 33,708 | +11.0% |
| 2Q13 | 33,259 | +15.9% |
| 1Q13 | 32,201 | +17.3% |
| 3Q12 | 30,362 | +16.6% |
| 2Q12 | 28,704 | +62.4% |
| 1Q12 | 27,458 | - |
| 3Q11 | 26,033 | - |
| 2Q11 | 17,673 | - |