| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 47,966 | -34.5% |
| 3Q24 | 77,563 | +13.7% |
| 2Q24 | 68,367 | +58.4% |
| 1Q24 | 73,246 | +2025.5% |
| 3Q23 | 68,198 | -6.5% |
| 2Q23 | 43,156 | -34.7% |
| 1Q23 | 3,446 | -93.7% |
| 3Q22 | 72,935 | +33.4% |
| 2Q22 | 66,115 | +29.0% |
| 1Q22 | 55,134 | +18.8% |
| 3Q21 | 54,680 | +36.2% |
| 2Q21 | 51,238 | +51.7% |
| 1Q21 | 46,415 | +16.3% |
| 3Q20 | 40,152 | -24.8% |
| 2Q20 | 33,765 | -28.7% |
| 1Q20 | 39,913 | -5.5% |
| 3Q19 | 53,407 | +27.3% |
| 2Q19 | 47,346 | +12.0% |
| 1Q19 | 42,239 | +2.6% |
| 3Q18 | 41,967 | +13.5% |
| 2Q18 | 42,260 | +8.2% |
| 1Q18 | 41,152 | +28.0% |
| 3Q17 | 36,980 | +3.6% |
| 2Q17 | 39,059 | +25.5% |
| 1Q17 | 32,161 | +2.9% |
| 3Q16 | 35,711 | -4.7% |
| 2Q16 | 31,115 | -13.9% |
| 1Q16 | 31,240 | -10.6% |
| 4Q15 | 33,902 | -13.1% |
| 3Q15 | 37,476 | -7.8% |
| 2Q15 | 36,118 | -21.2% |
| 1Q15 | 34,954 | -22.4% |
| 4Q14 | 39,023 | -8.8% |
| 3Q14 | 40,633 | -24.3% |
| 2Q14 | 45,842 | +5.1% |
| 1Q14 | 45,041 | +134.9% |
| 4Q13 | 42,793 | -13.6% |
| 3Q13 | 53,652 | -3.6% |
| 2Q13 | 43,602 | -5.8% |
| 1Q13 | 19,172 | +2334.7% |
| 4Q12 | 49,549 | - |
| 3Q12 | 55,670 | - |
| 2Q12 | 46,300 | - |
| 1Q12 | 787 | - |