| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 30,114 | +10.9% |
| 3Q24 | 28,461 | -1.9% |
| 2Q24 | 26,404 | -11.1% |
| 1Q24 | 27,165 | -12.2% |
| 3Q23 | 29,024 | -15.6% |
| 2Q23 | 29,703 | - |
| 1Q23 | 30,957 | -8.6% |
| 3Q22 | 34,387 | -15.4% |
| 1Q22 | 33,869 | -32.5% |
| 3Q21 | 40,667 | -44.0% |
| 2Q21 | 44,037 | -46.7% |
| 1Q21 | 50,158 | -47.0% |
| 3Q20 | 72,570 | -34.6% |
| 2Q20 | 82,628 | -45.9% |
| 1Q20 | 94,581 | -23.8% |
| 3Q19 | 110,906 | -24.9% |
| 2Q19 | 152,641 | -6.5% |
| 1Q19 | 124,104 | -15.7% |
| 3Q18 | 147,580 | -15.6% |
| 2Q18 | 163,206 | -12.0% |
| 1Q18 | 147,194 | -17.3% |
| 3Q17 | 174,898 | +0.5% |
| 2Q17 | 185,393 | +6.3% |
| 1Q17 | 177,953 | +5.4% |
| 3Q16 | 174,002 | +0.1% |
| 2Q16 | 174,371 | +3.7% |
| 1Q16 | 168,863 | -2.3% |
| 3Q15 | 173,850 | -7.9% |
| 2Q15 | 168,159 | -8.6% |
| 1Q15 | 172,826 | +16.9% |
| 3Q14 | 188,724 | +40.6% |
| 2Q14 | 183,999 | +57.3% |
| 1Q14 | 147,805 | +52.4% |
| 3Q13 | 134,261 | +42.4% |
| 2Q13 | 116,972 | +26.1% |
| 1Q13 | 96,962 | +5.7% |
| 3Q12 | 94,287 | +28.6% |
| 2Q12 | 92,738 | +47.0% |
| 1Q12 | 91,760 | - |
| 3Q11 | 73,339 | - |
| 2Q11 | 63,097 | - |