| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 326,815 | +5.7% |
| 3Q24 | 312,774 | +3.6% |
| 2Q24 | 316,649 | +18.5% |
| 1Q24 | 309,055 | +12.2% |
| 3Q23 | 302,009 | +16.5% |
| 2Q23 | 267,306 | +7.3% |
| 1Q23 | 275,494 | +42.6% |
| 3Q22 | 259,184 | +43.1% |
| 2Q22 | 249,213 | +121.9% |
| 1Q22 | 193,172 | +129.6% |
| 3Q21 | 181,117 | +108.2% |
| 2Q21 | 112,301 | +84.6% |
| 1Q21 | 84,116 | -60.3% |
| 3Q20 | 86,990 | -61.5% |
| 2Q20 | 60,845 | -73.3% |
| 1Q20 | 212,085 | -6.6% |
| 3Q19 | 225,696 | +27.0% |
| 2Q19 | 227,705 | +21.2% |
| 1Q19 | 227,023 | - |
| 3Q18 | 177,776 | - |
| 2Q18 | 187,821 | - |