| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 85,277 | +4.3% |
| 3Q24 | 89,273 | +23.7% |
| 2Q24 | 87,228 | +19.5% |
| 1Q24 | 81,736 | +23.5% |
| 3Q23 | 72,153 | +17.1% |
| 2Q23 | 72,974 | +21.4% |
| 1Q23 | 66,182 | +2.5% |
| 3Q22 | 61,619 | +1.0% |
| 2Q22 | 60,111 | +10.7% |
| 1Q22 | 64,542 | +11.1% |
| 3Q21 | 61,015 | +30.0% |
| 2Q21 | 54,287 | +3.2% |
| 1Q21 | 58,074 | +21.3% |
| 3Q20 | 46,923 | +4.5% |
| 2Q20 | 52,629 | +12.8% |
| 1Q20 | 47,865 | -2.1% |
| 3Q19 | 44,885 | -3.0% |
| 2Q19 | 46,660 | +4.0% |
| 1Q19 | 48,887 | +18.3% |
| 3Q18 | 46,283 | +24.2% |
| 2Q18 | 44,884 | +16.8% |
| 1Q18 | 41,332 | +22.1% |
| 3Q17 | 37,275 | +1.8% |
| 2Q17 | 38,440 | +5.8% |
| 1Q17 | 33,842 | -1.8% |
| 3Q16 | 36,611 | -20.9% |
| 2Q16 | 36,319 | -10.4% |
| 1Q16 | 34,464 | -21.0% |
| 3Q15 | 46,290 | -3.4% |
| 2Q15 | 40,535 | +19.2% |
| 1Q15 | 43,606 | - |
| 3Q14 | 47,920 | - |
| 2Q14 | 34,007 | - |