| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 100,428 | +0.1% |
| 3Q24 | 106,756 | -6.0% |
| 2Q24 | 93,024 | -14.6% |
| 1Q24 | 100,287 | -8.3% |
| 3Q23 | 113,582 | -29.1% |
| 2Q23 | 108,924 | -1.8% |
| 1Q23 | 109,333 | -0.6% |
| 3Q22 | 160,311 | +74.7% |
| 2Q22 | 110,971 | +10.4% |
| 1Q22 | 110,029 | +59.5% |
| 3Q21 | 91,780 | +17.2% |
| 2Q21 | 100,504 | +17.8% |
| 1Q21 | 68,964 | -7.7% |
| 3Q20 | 78,320 | -10.6% |
| 2Q20 | 85,327 | -11.7% |
| 1Q20 | 74,711 | -0.6% |
| 4Q19 | 22,756 | - |
| 3Q19 | 87,589 | +23.4% |
| 2Q19 | 96,660 | +11.1% |
| 1Q19 | 75,134 | -3.2% |
| 3Q18 | 70,959 | -10.5% |
| 2Q18 | 87,009 | +8.8% |
| 1Q18 | 77,618 | +6.2% |
| 4Q17 | 82,141 | +7.1% |
| 3Q17 | 79,246 | - |
| 2Q17 | 79,944 | - |
| 1Q17 | 73,059 | - |
| 4Q16 | 76,679 | - |