| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 142,423 | +10.3% |
| 3Q24 | 138,279 | +11.2% |
| 2Q24 | 129,850 | +3.0% |
| 1Q24 | 129,079 | -8.1% |
| 3Q23 | 124,371 | -1.5% |
| 2Q23 | 126,031 | -1.4% |
| 1Q23 | 140,389 | +8.8% |
| 3Q22 | 126,329 | +15.3% |
| 2Q22 | 127,812 | +26.1% |
| 1Q22 | 129,087 | +57.0% |
| 3Q21 | 109,588 | +62.2% |
| 2Q21 | 101,396 | +43.4% |
| 1Q21 | 82,242 | +9.5% |
| 3Q20 | 67,569 | -5.5% |
| 2Q20 | 70,713 | -1.1% |
| 1Q20 | 75,125 | - |
| 3Q19 | 71,519 | - |
| 2Q19 | 71,479 | - |