| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 363,000 | +6.0% |
| 3Q24 | 392,600 | +23.2% |
| 2Q24 | 371,900 | +20.5% |
| 1Q24 | 342,600 | +28.4% |
| 3Q23 | 318,700 | +10.1% |
| 2Q23 | 308,600 | +17.9% |
| 1Q23 | 266,900 | +8.6% |
| 3Q22 | 289,400 | +22.4% |
| 2Q22 | 261,800 | +14.8% |
| 1Q22 | 245,800 | +27.8% |
| 3Q21 | 236,512 | +27.0% |
| 2Q21 | 227,972 | +23.5% |
| 1Q21 | 192,329 | +18.4% |
| 4Q20 | 203,101 | +9.8% |
| 3Q20 | 186,182 | +41.1% |
| 2Q20 | 184,520 | +35.9% |
| 1Q20 | 162,497 | +70.9% |
| 4Q19 | 185,012 | +51.3% |
| 3Q19 | 131,914 | +18.6% |
| 2Q19 | 135,740 | +30.0% |
| 1Q19 | 95,092 | +32.8% |
| 4Q18 | 122,289 | +46.1% |
| 3Q18 | 111,255 | +54.1% |
| 2Q18 | 104,382 | +48.0% |
| 1Q18 | 71,613 | +54.9% |
| 4Q17 | 83,712 | +40.3% |
| 3Q17 | 72,186 | +35.6% |
| 2Q17 | 70,535 | +59.7% |
| 1Q17 | 46,242 | -7.1% |
| 4Q16 | 59,646 | -3.9% |
| 3Q16 | 53,222 | +75.8% |
| 2Q16 | 44,154 | +186.5% |
| 1Q16 | 49,789 | +430.7% |
| 4Q15 | 62,092 | +450.0% |
| 3Q15 | 30,269 | +196.5% |
| 2Q15 | 15,409 | +59.6% |
| 1Q15 | 9,381 | +9.4% |
| 4Q14 | 11,290 | -15.0% |
| 3Q14 | 10,208 | -49.1% |
| 2Q14 | 9,655 | -60.9% |
| 1Q14 | 8,572 | -72.3% |
| 4Q13 | 13,281 | -82.4% |
| 3Q13 | 20,048 | -34.7% |
| 2Q13 | 24,695 | -76.4% |
| 1Q13 | 30,955 | +19.4% |
| 4Q12 | 75,595 | +229.6% |
| 3Q12 | 30,680 | -13.1% |
| 2Q12 | 104,549 | +1834.7% |
| 1Q12 | 25,918 | - |
| 4Q11 | 22,936 | - |
| 3Q11 | 35,285 | - |
| 2Q11 | 5,404 | - |