| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 86,820 | +2.2% |
| 3Q25 | 86,673 | +4.9% |
| 2Q25 | 89,836 | -0.9% |
| 1Q25 | 84,953 | -6.5% |
| 3Q24 | 82,652 | -2.8% |
| 2Q24 | 90,614 | -0.3% |
| 1Q24 | 90,877 | - |
| 3Q23 | 85,010 | - |
| 2Q23 | 90,928 | - |
| 1Q22 | 81,466 | +45.1% |
| 3Q21 | 76,647 | +56.6% |
| 2Q21 | 75,586 | +136.3% |
| 1Q21 | 56,149 | -12.0% |
| 3Q20 | 48,938 | -28.7% |
| 2Q20 | 31,988 | -55.6% |
| 1Q20 | 63,806 | -8.8% |
| 3Q19 | 71,552 | +9.2% |
| 2Q19 | 76,861 | +10.6% |
| 1Q19 | 73,326 | - |
| 3Q19 | 68,600 | +4.6% |
| 2Q19 | 72,026 | +3.6% |
| 1Q19 | 69,971 | - |
| 3Q18 | 65,553 | +9.5% |
| 2Q18 | 69,517 | - |
| 1Q17 | 65,395 | +7.8% |
| 3Q17 | 59,882 | - |
| 2Q16 | 62,569 | +9.7% |
| 1Q16 | 60,640 | +8.0% |
| 3Q15 | 56,198 | +8.4% |
| 2Q15 | 57,059 | +3.6% |
| 1Q15 | 56,171 | +9.7% |
| 3Q14 | 51,842 | +19.9% |
| 2Q14 | 55,097 | +22.3% |
| 1Q14 | 51,187 | +24.3% |
| 3Q13 | 46,651 | +24.8% |
| 2Q13 | 48,447 | +27.9% |
| 1Q13 | 46,294 | - |
| 3Q13 | 43,230 | +15.6% |
| 2Q13 | 45,049 | +18.9% |
| 1Q13 | 41,191 | - |
| 3Q12 | 37,383 | - |
| 2Q12 | 37,886 | - |