| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 305,492 | -1.0% |
| 3Q24 | 331,235 | +4.9% |
| 2Q24 | 366,520 | +14.9% |
| 1Q24 | 308,487 | +6.5% |
| 3Q23 | 315,825 | +11.3% |
| 2Q23 | 318,948 | +24.3% |
| 1Q23 | 289,647 | +20.9% |
| 3Q22 | 283,695 | - |
| 2Q22 | 256,583 | - |
| 1Q22 | 239,530 | - |
| 1Q18 | 63,210 | +275.2% |
| 3Q17 | 10,750 | -18.8% |
| 2Q17 | 17,567 | +3.2% |
| 1Q17 | 16,845 | +36.6% |
| 3Q16 | 13,237 | -61.3% |
| 2Q16 | 17,028 | -48.5% |
| 1Q16 | 12,329 | -46.0% |
| 3Q15 | 34,174 | +47.1% |
| 2Q15 | 33,060 | +25.9% |
| 1Q15 | 22,847 | -12.2% |
| 3Q14 | 23,237 | - |
| 2Q14 | 26,261 | - |
| 1Q14 | 26,029 | - |