| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 71,713 | +4.1% |
| 3Q24 | 75,343 | +38.3% |
| 2Q24 | 72,693 | +15.7% |
| 1Q24 | 68,860 | +20.0% |
| 3Q23 | 54,467 | -5.1% |
| 2Q23 | 62,829 | -19.6% |
| 1Q23 | 57,384 | -27.2% |
| 3Q22 | 57,383 | -33.1% |
| 2Q22 | 78,143 | +14.2% |
| 1Q22 | 78,790 | +45.8% |
| 3Q21 | 85,712 | +43.5% |
| 2Q21 | 68,432 | +36.0% |
| 1Q21 | 54,045 | +31.2% |
| 3Q20 | 59,741 | +25.4% |
| 2Q20 | 50,320 | -1.3% |
| 1Q20 | 41,200 | -11.0% |
| 3Q19 | 47,632 | -19.1% |
| 2Q19 | 50,967 | -5.9% |
| 1Q19 | 46,284 | +15.1% |
| 3Q18 | 58,860 | -5.6% |
| 2Q18 | 54,169 | +44.6% |
| 1Q18 | 40,198 | +42.4% |
| 3Q17 | 62,360 | +90.4% |
| 2Q17 | 37,471 | +6.4% |
| 1Q17 | 28,225 | +34.6% |
| 3Q16 | 32,749 | +24.4% |
| 2Q16 | 35,213 | +15.4% |
| 1Q16 | 20,968 | -25.0% |
| 3Q15 | 26,319 | -40.6% |
| 2Q15 | 30,508 | +18.3% |
| 1Q15 | 27,954 | +32.6% |
| 3Q14 | 44,327 | +107.6% |
| 2Q14 | 25,790 | +21.9% |
| 1Q14 | 21,084 | +8.6% |
| 3Q13 | 21,348 | +9.4% |
| 2Q13 | 21,150 | +2.9% |
| 1Q13 | 19,423 | +1.9% |
| 3Q12 | 19,506 | +2.9% |
| 2Q12 | 20,549 | +6.0% |
| 1Q12 | 19,058 | +3.7% |
| 3Q11 | 18,953 | +0.2% |
| 2Q11 | 19,379 | +3.5% |
| 1Q11 | 18,383 | - |
| 3Q10 | 18,913 | - |
| 2Q10 | 18,717 | - |