| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 225,073 | +63.8% |
| 3Q24 | 148,380 | +7.3% |
| 2Q24 | 136,622 | -6.2% |
| 1Q24 | 137,375 | -3.5% |
| 3Q23 | 138,264 | -13.6% |
| 2Q23 | 145,588 | -12.1% |
| 1Q23 | 142,348 | -1.6% |
| 3Q22 | 159,961 | +17.8% |
| 2Q22 | 165,593 | +32.0% |
| 1Q22 | 144,691 | +43.4% |
| 3Q21 | 135,745 | +42.5% |
| 2Q21 | 125,456 | +56.0% |
| 1Q21 | 100,930 | -15.6% |
| 3Q20 | 95,257 | -26.2% |
| 2Q20 | 80,445 | -34.6% |
| 1Q20 | 119,552 | -1.4% |
| 3Q19 | 129,042 | +1.1% |
| 2Q19 | 123,050 | - |
| 1Q19 | 121,305 | - |
| 3Q18 | 127,638 | - |