| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 575,627 | +16.7% |
| 4Q24 | 688,468 | +26.0% |
| 3Q24 | 582,128 | +7.2% |
| 2Q24 | 543,479 | +15.9% |
| 1Q24 | 493,178 | +22.3% |
| 4Q23 | 546,501 | +8.7% |
| 3Q23 | 543,195 | +34.3% |
| 2Q23 | 468,915 | +14.6% |
| 1Q23 | 403,393 | +9.4% |
| 4Q22 | 502,677 | +3.5% |
| 3Q22 | 404,586 | +28.0% |
| 2Q22 | 409,257 | +33.4% |
| 1Q22 | 368,892 | +49.1% |
| 4Q21 | 485,685 | +41.0% |
| 3Q21 | 316,034 | +33.4% |
| 2Q21 | 306,853 | +46.7% |
| 1Q21 | 247,412 | +37.7% |
| 4Q20 | 344,428 | +38.0% |
| 3Q20 | 236,839 | +66.3% |
| 2Q20 | 209,237 | +54.0% |
| 1Q20 | 179,665 | +69.9% |
| 4Q19 | 249,583 | +52.7% |
| 3Q19 | 142,451 | +50.9% |
| 2Q19 | 135,892 | +71.9% |
| 1Q19 | 105,771 | +44.0% |
| 4Q18 | 163,448 | +42.4% |
| 3Q18 | 94,388 | +26.0% |
| 2Q18 | 79,058 | - |
| 1Q18 | 73,464 | - |
| 4Q17 | 114,800 | - |
| 3Q17 | 74,887 | - |