| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 150,393 | -2.8% |
| 3Q24 | 176,152 | +3.2% |
| 2Q24 | 185,617 | +5.8% |
| 1Q24 | 154,667 | -42.6% |
| 4Q23 | 144,926 | -67.2% |
| 3Q23 | 170,616 | -68.5% |
| 2Q23 | 175,366 | -64.1% |
| 1Q23 | 269,454 | -48.7% |
| 4Q22 | 442,228 | -17.3% |
| 3Q22 | 542,440 | +31.4% |
| 2Q22 | 488,912 | +41.6% |
| 1Q22 | 524,808 | +132.3% |
| 4Q21 | 535,033 | +225.5% |
| 3Q21 | 412,772 | +187.0% |
| 2Q21 | 345,179 | +105.9% |
| 1Q21 | 225,961 | +26.9% |
| 4Q20 | 164,397 | -15.1% |
| 3Q20 | 143,844 | -22.4% |
| 2Q20 | 167,626 | +12.2% |
| 1Q20 | 178,116 | +65.9% |
| 4Q19 | 193,566 | +97.7% |
| 3Q19 | 185,306 | +89.2% |
| 2Q19 | 149,434 | +53.4% |
| 1Q19 | 107,388 | +44.7% |
| 4Q18 | 97,920 | +47.1% |
| 3Q18 | 97,950 | +39.6% |
| 2Q18 | 97,429 | +43.3% |
| 1Q18 | 74,197 | - |
| 4Q17 | 66,583 | - |
| 3Q17 | 70,166 | - |
| 2Q17 | 67,975 | - |