| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 86,980 | +14.3% |
| 2Q25 | 84,736 | +23.2% |
| 1Q25 | 79,937 | +55.8% |
| 4Q24 | 76,026 | +77.1% |
| 3Q24 | 76,082 | -10.2% |
| 2Q24 | 68,784 | -32.0% |
| 1Q24 | 51,306 | -44.8% |
| 4Q23 | 42,919 | -74.3% |
| 3Q23 | 84,735 | +12.5% |
| 2Q23 | 101,091 | +38.1% |
| 1Q23 | 92,927 | -11.4% |
| 4Q22 | 166,930 | +65.4% |
| 3Q22 | 104,232 | +14.2% |
| 2Q22 | 99,247 | +22.2% |
| 1Q22 | 78,042 | -8.9% |
| 3Q22 | 75,322 | -17.5% |
| 2Q22 | 73,194 | -9.9% |
| 1Q22 | 104,922 | +22.4% |
| 4Q21 | 100,942 | - |
| 3Q21 | 91,276 | - |
| 2Q21 | 81,222 | - |
| 1Q21 | 85,711 | - |
| 4Q19 | 86,167 | - |
| 3Q19 | 89,204 | - |
| 2Q19 | 79,660 | - |
| 1Q19 | 72,239 | - |
| 4Q17 | 81,754 | +22.9% |
| 3Q17 | 82,149 | +30.9% |
| 2Q17 | 76,906 | +14.1% |
| 1Q17 | 73,867 | +9.7% |
| 3Q16 | 69,880 | +12.6% |
| 2Q16 | 66,614 | +18.4% |
| 1Q16 | 66,494 | +13.5% |
| 4Q16 | 66,533 | +1.9% |
| 3Q16 | 62,759 | +1.2% |
| 2Q16 | 67,428 | +19.9% |
| 1Q16 | 67,336 | +14.9% |
| 4Q15 | 65,279 | - |
| 3Q15 | 62,033 | - |
| 2Q15 | 56,255 | - |
| 1Q15 | 58,586 | - |
| 4Q13 | 57,638 | -2.0% |
| 3Q13 | 58,772 | -6.7% |
| 2Q13 | 52,770 | -0.2% |
| 1Q13 | 58,003 | +14.6% |
| 4Q12 | 58,835 | -9.3% |
| 3Q12 | 62,968 | +51.8% |
| 2Q12 | 52,868 | +21.0% |
| 1Q12 | 50,606 | +6.6% |
| 4Q11 | 64,882 | - |
| 3Q11 | 46,203 | - |
| 2Q11 | 49,985 | - |
| 1Q11 | 47,478 | - |
| 3Q11 | 41,484 | - |
| 2Q11 | 43,684 | - |