| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 137,824 | +82.8% |
| 1Q25 | 95,152 | +36.9% |
| 3Q24 | 89,418 | +1.6% |
| 2Q24 | 75,398 | -20.6% |
| 1Q24 | 69,484 | -25.3% |
| 3Q23 | 87,979 | -12.7% |
| 2Q23 | 94,911 | -7.1% |
| 1Q23 | 93,000 | +13.1% |
| 3Q22 | 100,792 | -5.2% |
| 2Q22 | 102,158 | +3.9% |
| 1Q22 | 82,229 | -11.7% |
| 3Q21 | 106,288 | +10.4% |
| 2Q21 | 98,284 | +10.1% |
| 1Q21 | 93,101 | +6.5% |
| 3Q20 | 96,281 | -13.8% |
| 2Q20 | 89,279 | -21.0% |
| 1Q20 | 87,383 | -10.9% |
| 3Q19 | 111,640 | - |
| 2Q19 | 113,070 | - |
| 1Q19 | 98,083 | - |
| 4Q18 | 126,213 | +8.8% |
| 4Q17 | 115,981 | - |
| 1Q16 | 57,758 | -17.1% |
| 4Q15 | 82,975 | +0.2% |
| 3Q15 | 96,700 | +28.3% |
| 2Q15 | 77,255 | +13.6% |
| 1Q15 | 69,682 | +27.1% |
| 4Q14 | 82,819 | - |
| 3Q14 | 75,344 | +44.2% |
| 2Q14 | 67,982 | +41.8% |
| 1Q14 | 54,805 | +26.3% |
| 3Q13 | 52,256 | +20.7% |
| 2Q13 | 47,954 | +16.2% |
| 1Q13 | 43,407 | +8.9% |
| 3Q12 | 43,293 | +19.5% |
| 2Q12 | 41,283 | - |
| 1Q12 | 39,843 | - |
| 3Q11 | 36,236 | - |