| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 78,234 | +2.2% |
| 4Q24 | 83,604 | +2.9% |
| 3Q24 | 84,748 | +4.1% |
| 2Q24 | 81,282 | -5.9% |
| 1Q24 | 76,515 | +0.5% |
| 4Q23 | 81,215 | +2.1% |
| 3Q23 | 81,405 | -4.9% |
| 2Q23 | 86,367 | -1.1% |
| 1Q23 | 76,172 | -15.4% |
| 4Q22 | 79,572 | -3.4% |
| 3Q22 | 85,586 | +6.5% |
| 2Q22 | 87,336 | +12.9% |
| 1Q22 | 90,087 | +37.0% |
| 4Q21 | 82,386 | +39.0% |
| 3Q21 | 80,384 | +31.4% |
| 2Q21 | 77,367 | +57.9% |
| 1Q21 | 65,762 | +13.4% |
| 4Q20 | 59,260 | +12.7% |
| 3Q20 | 61,183 | +28.7% |
| 2Q20 | 49,005 | +10.0% |
| 1Q20 | 57,980 | +48.9% |
| 4Q19 | 52,570 | +35.3% |
| 3Q19 | 47,523 | +13.2% |
| 2Q19 | 44,556 | +22.1% |
| 1Q19 | 38,950 | +37.3% |
| 4Q18 | 38,858 | +39.4% |
| 3Q18 | 41,992 | +31.9% |
| 2Q18 | 36,488 | +22.3% |
| 1Q18 | 28,377 | +6.5% |
| 4Q17 | 27,885 | +4.4% |
| 3Q17 | 31,833 | +20.7% |
| 2Q17 | 29,835 | +18.5% |
| 1Q17 | 26,635 | +26.1% |
| 4Q16 | 26,715 | - |
| 3Q16 | 26,366 | +32.0% |
| 2Q16 | 25,183 | +22.9% |
| 1Q16 | 21,116 | - |
| 3Q15 | 19,969 | - |
| 2Q15 | 20,487 | - |