| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 81,896 | -45.3% |
| 3Q24 | 97,059 | +84.3% |
| 2Q24 | 128,986 | +70.5% |
| 1Q24 | 149,655 | +103.6% |
| 3Q23 | 52,669 | -35.1% |
| 2Q23 | 75,641 | +50.7% |
| 1Q23 | 73,514 | -11.6% |
| 3Q22 | 81,189 | +43.0% |
| 2Q22 | 50,197 | +48.9% |
| 1Q22 | 83,178 | +172.1% |
| 3Q21 | 56,769 | +93.9% |
| 2Q21 | 33,716 | +42.9% |
| 1Q21 | 30,566 | +118.3% |
| 3Q20 | 29,281 | -36.4% |
| 2Q20 | 23,602 | -65.1% |
| 1Q20 | 14,000 | -81.9% |
| 3Q19 | 46,061 | -44.4% |
| 2Q19 | 67,637 | +9.3% |
| 1Q19 | 77,557 | -7.2% |
| 3Q18 | 82,806 | +3.7% |
| 2Q18 | 61,904 | -45.4% |
| 1Q18 | 83,569 | -35.5% |
| 3Q17 | 79,863 | -23.2% |
| 2Q17 | 113,344 | -4.0% |
| 1Q17 | 129,646 | -2.3% |
| 3Q16 | 103,972 | -51.0% |
| 2Q16 | 118,080 | -44.8% |
| 1Q16 | 132,703 | +50.4% |
| 3Q15 | 212,064 | +23.7% |
| 2Q15 | 213,831 | +66.2% |
| 1Q15 | 88,251 | +49.0% |
| 3Q14 | 171,461 | +145.8% |
| 2Q14 | 128,634 | +186.9% |
| 1Q14 | 59,238 | -28.3% |
| 3Q13 | 69,764 | -51.7% |
| 2Q13 | 44,832 | - |
| 1Q13 | 82,646 | -57.7% |
| 3Q12 | 144,506 | +19.4% |
| 1Q12 | 195,335 | - |
| 3Q11 | 120,986 | - |
| 2Q11 | 93,618 | - |