| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 69,315 | +109.5% |
| 3Q24 | 49,234 | +16.2% |
| 2Q24 | 33,708 | -0.0% |
| 1Q24 | 33,082 | -24.4% |
| 3Q23 | 42,373 | -9.7% |
| 2Q23 | 33,717 | -22.8% |
| 1Q23 | 43,786 | +1.3% |
| 3Q22 | 46,944 | +4.0% |
| 2Q22 | 43,671 | +0.6% |
| 1Q22 | 43,217 | +10.9% |
| 3Q21 | 45,143 | -21.4% |
| 2Q21 | 43,411 | -15.7% |
| 1Q21 | 38,982 | +14.2% |
| 4Q20 | 41,049 | +10.0% |
| 3Q20 | 57,418 | +68.3% |
| 2Q20 | 51,486 | +56.6% |
| 1Q20 | 34,129 | -15.5% |
| 4Q19 | 37,322 | -21.4% |
| 3Q19 | 34,108 | -12.2% |
| 2Q19 | 32,873 | -39.1% |
| 1Q19 | 40,368 | +2.4% |
| 4Q18 | 47,481 | -0.5% |
| 3Q18 | 38,849 | -21.5% |
| 2Q18 | 53,959 | -15.8% |
| 1Q18 | 39,403 | -28.0% |
| 4Q17 | 47,701 | -9.4% |
| 3Q17 | 49,507 | +5.4% |
| 2Q17 | 64,089 | +68.9% |
| 1Q17 | 54,752 | +51.4% |
| 4Q16 | 52,662 | +41.1% |
| 3Q16 | 46,976 | +20.4% |
| 2Q16 | 37,952 | +15.4% |
| 1Q16 | 36,169 | +79.2% |
| 4Q15 | 37,334 | +54.7% |
| 3Q15 | 39,032 | +59.9% |
| 2Q15 | 32,901 | +53.3% |
| 1Q15 | 20,183 | +24.5% |
| 4Q14 | 24,132 | +41.4% |
| 3Q14 | 24,403 | +68.9% |
| 2Q14 | 21,462 | - |
| 1Q14 | 16,206 | - |
| 4Q13 | 17,068 | - |
| 3Q13 | 14,445 | - |