| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 270,000 | +1.0% |
| 3Q24 | 249,200 | +6.0% |
| 2Q24 | 263,800 | +12.3% |
| 1Q24 | 267,200 | +8.0% |
| 3Q23 | 235,100 | -6.7% |
| 2Q23 | 235,000 | +4.8% |
| 1Q23 | 247,300 | +22.3% |
| 3Q22 | 252,112 | +40.1% |
| 2Q22 | 224,307 | +30.7% |
| 1Q22 | 202,199 | +28.1% |
| 3Q21 | 179,930 | +14.7% |
| 2Q21 | 171,651 | +6.0% |
| 1Q21 | 157,785 | -15.1% |
| 3Q20 | 156,872 | -5.3% |
| 2Q20 | 161,900 | +0.7% |
| 1Q20 | 185,832 | +21.3% |
| 3Q19 | 165,679 | +15.0% |
| 2Q19 | 160,773 | +22.0% |
| 1Q19 | 153,233 | +13.6% |
| 3Q18 | 144,114 | +249.7% |
| 2Q18 | 131,760 | +252.8% |
| 1Q18 | 134,891 | +267.1% |
| 3Q17 | 41,205 | -22.9% |
| 2Q17 | 37,351 | -18.7% |
| 1Q17 | 36,750 | -0.0% |
| 3Q16 | 53,415 | +44.7% |
| 2Q16 | 45,924 | +35.3% |
| 1Q16 | 36,759 | +22.2% |
| 3Q15 | 36,924 | +8.5% |
| 2Q15 | 33,941 | +22.0% |
| 1Q15 | 30,070 | +14.3% |
| 3Q14 | 34,024 | +15.9% |
| 2Q14 | 27,831 | +4.6% |
| 1Q14 | 26,305 | +10.5% |
| 3Q13 | 29,352 | +1.3% |
| 2Q13 | 26,608 | +7.4% |
| 1Q13 | 23,805 | +17.2% |
| 3Q12 | 28,968 | +39.4% |
| 2Q12 | 24,770 | +36.1% |
| 1Q12 | 20,308 | +56.1% |
| 3Q11 | 20,774 | +30.2% |
| 2Q11 | 18,194 | +92.2% |
| 1Q11 | 13,010 | - |
| 3Q10 | 15,953 | - |
| 2Q10 | 9,468 | - |