| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 118,091 | -5.2% |
| 3Q24 | 122,324 | +2.3% |
| 2Q24 | 124,766 | -1.6% |
| 1Q24 | 124,517 | -5.8% |
| 3Q23 | 119,550 | -2.9% |
| 2Q23 | 126,774 | +11.5% |
| 1Q23 | 132,130 | +29.8% |
| 3Q22 | 123,127 | +143.8% |
| 2Q22 | 113,732 | +134.7% |
| 1Q22 | 101,810 | +138.2% |
| 3Q21 | 50,513 | +21.2% |
| 2Q21 | 48,467 | +32.4% |
| 1Q21 | 42,745 | -12.9% |
| 3Q20 | 41,688 | -34.7% |
| 2Q20 | 36,599 | -46.9% |
| 1Q20 | 49,094 | -23.0% |
| 3Q19 | 63,870 | +9.8% |
| 2Q19 | 68,881 | +27.2% |
| 1Q19 | 63,730 | +43.0% |
| 3Q18 | 58,155 | +66.2% |
| 2Q18 | 54,140 | +63.2% |
| 1Q18 | 44,560 | +55.8% |
| 3Q17 | 34,999 | +24.6% |
| 2Q17 | 33,172 | +5.6% |
| 1Q17 | 28,596 | -5.1% |
| 3Q16 | 28,096 | -3.8% |
| 2Q16 | 31,409 | -2.3% |
| 1Q16 | 30,147 | +0.1% |
| 3Q15 | 29,219 | -20.6% |
| 2Q15 | 32,156 | -13.8% |
| 1Q15 | 30,116 | -10.7% |
| 3Q14 | 36,803 | -2.4% |
| 2Q14 | 37,305 | -8.6% |
| 1Q14 | 33,710 | +0.5% |
| 3Q13 | 37,695 | +8.3% |
| 2Q13 | 40,796 | +17.4% |
| 1Q13 | 33,551 | -6.4% |
| 3Q12 | 34,800 | -13.1% |
| 2Q12 | 34,748 | -10.2% |
| 1Q12 | 35,835 | - |
| 3Q11 | 40,058 | - |
| 2Q11 | 38,692 | - |