| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 180,450 | +5.8% |
| 3Q24 | 180,184 | +6.6% |
| 2Q24 | 176,670 | +7.5% |
| 1Q24 | 170,479 | +6.1% |
| 3Q23 | 168,974 | +0.9% |
| 2Q23 | 164,417 | +3.9% |
| 1Q23 | 160,676 | +3.3% |
| 3Q22 | 167,474 | +51.6% |
| 2Q22 | 158,190 | +50.8% |
| 1Q22 | 155,474 | +60.3% |
| 3Q21 | 110,449 | +34.2% |
| 2Q21 | 104,923 | +36.9% |
| 1Q21 | 96,981 | +32.0% |
| 3Q20 | 82,314 | +37.9% |
| 2Q20 | 76,637 | +42.9% |
| 1Q20 | 73,444 | +44.5% |
| 3Q19 | 59,705 | +52.0% |
| 2Q19 | 53,630 | +40.9% |
| 1Q19 | 50,835 | +42.5% |
| 3Q18 | 39,274 | +27.6% |
| 2Q18 | 38,066 | +28.8% |
| 1Q18 | 35,674 | +30.6% |
| 3Q17 | 30,784 | +31.2% |
| 2Q17 | 29,561 | +32.2% |
| 1Q17 | 27,306 | +25.6% |
| 3Q16 | 23,455 | +5.0% |
| 2Q16 | 22,364 | +3.9% |
| 1Q16 | 21,740 | +5.8% |
| 3Q15 | 22,333 | +15.1% |
| 2Q15 | 21,529 | +10.2% |
| 1Q15 | 20,547 | +14.8% |
| 3Q14 | 19,405 | +21.5% |
| 2Q14 | 19,543 | - |
| 1Q14 | 17,903 | - |
| 3Q13 | 15,968 | - |