| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 741,202 | +1.6% |
| 1Q24 | 652,034 | +5.3% |
| 3Q23 | 925,542 | +23.3% |
| 2Q23 | 729,649 | -25.9% |
| 1Q23 | 619,352 | +1506.0% |
| 3Q22 | 750,463 | +2574.4% |
| 2Q22 | 984,442 | +1760.8% |
| 1Q22 | 38,565 | -11.0% |
| 3Q21 | 28,061 | -10.0% |
| 2Q21 | 52,904 | +138.3% |
| 1Q21 | 43,346 | +61.5% |
| 4Q20 | 113,766 | - |
| 3Q20 | 31,186 | -3.7% |
| 2Q20 | 22,197 | -39.2% |
| 1Q20 | 26,836 | -23.0% |
| 3Q19 | 32,372 | -24.0% |
| 2Q19 | 36,515 | -0.8% |
| 1Q19 | 34,844 | +0.7% |
| 3Q18 | 42,593 | +50.0% |
| 2Q18 | 36,796 | +16.9% |
| 1Q18 | 34,588 | +12.7% |
| 3Q17 | 28,390 | +26.4% |
| 2Q17 | 31,486 | +64.3% |
| 1Q17 | 30,701 | +113.6% |
| 3Q16 | 22,462 | -34.1% |
| 2Q16 | 19,168 | -56.1% |
| 1Q16 | 14,371 | -61.8% |
| 3Q15 | 34,104 | -53.2% |
| 2Q15 | 43,635 | -31.0% |
| 1Q15 | 37,605 | -10.9% |
| 3Q14 | 72,846 | +73.7% |
| 2Q14 | 63,200 | +94.1% |
| 1Q14 | 42,205 | +41.7% |
| 3Q13 | 41,945 | +27.1% |
| 2Q13 | 32,556 | - |
| 1Q13 | 29,785 | -6.8% |
| 3Q12 | 33,011 | +16.8% |
| 1Q12 | 31,942 | - |
| 3Q11 | 28,268 | - |
| 2Q11 | 25,325 | - |