| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 195,547 | +6.8% |
| 2Q24 | 185,819 | +4.0% |
| 1Q24 | 183,026 | +2.1% |
| 3Q23 | 167,659 | -2.5% |
| 2Q23 | 178,637 | +0.8% |
| 1Q23 | 179,276 | +26.6% |
| 3Q22 | 171,879 | +39.9% |
| 2Q22 | 177,195 | +67.3% |
| 1Q22 | 141,607 | +83.7% |
| 3Q21 | 122,849 | +82.3% |
| 2Q21 | 105,903 | +146.7% |
| 1Q21 | 77,084 | -54.9% |
| 3Q20 | 67,393 | -64.0% |
| 2Q20 | 42,929 | -78.2% |
| 1Q20 | 170,858 | -12.8% |
| 3Q19 | 187,180 | +14.8% |
| 2Q19 | 196,984 | +14.6% |
| 1Q19 | 195,889 | +14.3% |
| 3Q18 | 163,001 | +13.6% |
| 2Q18 | 171,890 | +16.6% |
| 1Q18 | 171,379 | +22.2% |
| 3Q17 | 143,505 | +0.3% |
| 2Q17 | 147,464 | -5.5% |
| 1Q17 | 140,236 | -8.5% |
| 3Q16 | 143,142 | -8.1% |
| 2Q16 | 155,972 | +2.0% |
| 1Q16 | 153,188 | +6.1% |
| 3Q15 | 155,690 | - |
| 2Q15 | 152,888 | - |
| 1Q15 | 144,348 | - |