| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 98,909 | +12.8% |
| 3Q24 | 100,621 | +1.0% |
| 2Q24 | 94,753 | -13.2% |
| 1Q24 | 87,709 | -16.3% |
| 3Q23 | 99,658 | -3.1% |
| 2Q23 | 109,148 | +7.8% |
| 1Q23 | 104,757 | +10.1% |
| 3Q22 | 102,809 | +14.1% |
| 2Q22 | 101,246 | +22.3% |
| 1Q22 | 95,143 | +15.7% |
| 3Q21 | 90,070 | -16.5% |
| 2Q21 | 82,783 | -15.7% |
| 1Q21 | 82,225 | +7.6% |
| 3Q20 | 107,807 | +83.4% |
| 2Q20 | 98,176 | +51.6% |
| 1Q20 | 76,412 | +22.6% |
| 3Q19 | 58,776 | -16.3% |
| 2Q19 | 64,748 | +4.0% |
| 1Q19 | 62,339 | -5.4% |
| 3Q18 | 70,234 | - |
| 2Q18 | 62,250 | - |
| 1Q18 | 65,907 | - |
| 4Q17 | 69,413 | - |
| 3Q17 | 0 | - |