| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 190,537 | +1.3% |
| 1Q25 | 196,829 | +1.2% |
| 3Q24 | 179,745 | -3.3% |
| 2Q24 | 188,059 | -1.3% |
| 1Q24 | 194,538 | +2.3% |
| 3Q23 | 185,960 | +0.2% |
| 2Q23 | 190,540 | +4.4% |
| 1Q23 | 190,107 | +1.6% |
| 3Q22 | 185,619 | +9.8% |
| 2Q22 | 182,470 | +13.8% |
| 1Q22 | 187,025 | +28.1% |
| 3Q21 | 169,041 | +61.4% |
| 2Q21 | 160,273 | +76.6% |
| 1Q21 | 145,959 | +101.7% |
| 3Q20 | 104,725 | +144.7% |
| 2Q20 | 90,780 | +118.0% |
| 1Q20 | 72,382 | +62.0% |
| 4Q19 | 55,355 | +38.3% |
| 3Q19 | 42,799 | +25.3% |
| 2Q19 | 41,634 | +50.4% |
| 1Q19 | 44,677 | +66.4% |
| 4Q18 | 40,028 | +76.2% |
| 3Q18 | 34,167 | +104.1% |
| 2Q18 | 27,684 | +176.1% |
| 1Q18 | 26,856 | +121.2% |
| 4Q17 | 22,716 | - |
| 3Q17 | 16,742 | +135.4% |
| 2Q17 | 10,026 | +45.5% |
| 1Q17 | 12,139 | +52.8% |
| 3Q16 | 7,112 | +58.5% |
| 2Q16 | 6,891 | +43.8% |
| 1Q16 | 7,943 | - |
| 3Q15 | 4,488 | - |
| 2Q15 | 4,793 | - |