| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 54,321 | +1.6% |
| 2Q23 | 53,495 | +12.5% |
| 1Q23 | 51,803 | +21.5% |
| 3Q22 | 53,478 | +26.1% |
| 2Q22 | 47,563 | +23.3% |
| 1Q22 | 42,641 | +17.6% |
| 3Q21 | 42,396 | -14.2% |
| 2Q21 | 38,585 | -39.0% |
| 1Q21 | 36,260 | -33.5% |
| 3Q20 | 49,413 | -33.3% |
| 1Q20 | 63,243 | -32.3% |
| 1Q20 | 54,553 | -19.9% |
| 3Q19 | 74,076 | -8.2% |
| 2Q19 | 93,350 | +38.3% |
| 1Q19 | 68,100 | +17.4% |
| 3Q18 | 80,697 | +77.3% |
| 2Q18 | 67,508 | +33.5% |
| 1Q18 | 57,986 | +37.9% |
| 3Q17 | 45,504 | +12.3% |
| 2Q17 | 50,585 | +15.9% |
| 1Q17 | 42,061 | -13.1% |
| 3Q16 | 40,526 | -52.9% |
| 2Q16 | 43,663 | -48.4% |
| 1Q16 | 48,376 | -19.5% |
| 3Q15 | 86,115 | +37.9% |
| 2Q15 | 84,685 | +389.7% |
| 1Q15 | 60,107 | +273.7% |
| 3Q14 | 62,449 | +288.4% |
| 2Q14 | 17,293 | +4.3% |
| 1Q14 | 16,083 | -7.5% |
| 3Q13 | 16,080 | +15.6% |
| 2Q13 | 16,580 | +30.9% |
| 1Q13 | 17,386 | +47.4% |
| 3Q12 | 13,911 | +7.0% |
| 2Q12 | 12,665 | +3.7% |
| 1Q12 | 11,799 | - |
| 3Q11 | 13,000 | - |
| 2Q11 | 12,210 | - |