| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 53,973 | +16.1% |
| 3Q24 | 43,420 | -48.0% |
| 2Q24 | 45,411 | -4.2% |
| 1Q24 | 46,497 | -5.4% |
| 3Q23 | 83,575 | +84.9% |
| 2Q23 | 47,412 | +3.8% |
| 1Q23 | 49,150 | -10.8% |
| 3Q22 | 45,203 | -32.6% |
| 2Q22 | 45,684 | -24.7% |
| 1Q22 | 55,085 | -22.8% |
| 3Q21 | 67,102 | +7.6% |
| 2Q21 | 60,708 | +39.5% |
| 1Q21 | 71,384 | +68.4% |
| 3Q20 | 62,370 | +181.4% |
| 2Q20 | 43,524 | +112.1% |
| 1Q20 | 42,390 | +81.7% |
| 3Q19 | 22,164 | +11.3% |
| 2Q19 | 20,518 | +15.4% |
| 1Q19 | 23,335 | +15.4% |
| 3Q18 | 19,918 | -10.9% |
| 2Q18 | 17,784 | +4.4% |
| 1Q18 | 20,224 | -5.5% |
| 3Q17 | 22,356 | -42.2% |
| 2Q17 | 17,042 | -20.4% |
| 1Q17 | 21,396 | -45.0% |
| 3Q16 | 38,699 | -37.3% |
| 2Q16 | 21,407 | -41.0% |
| 1Q16 | 38,923 | -40.6% |
| 3Q15 | 61,720 | -9.6% |
| 2Q15 | 36,256 | -6.1% |
| 1Q15 | 65,493 | 0.0% |
| 3Q14 | 68,281 | - |
| 2Q14 | 38,596 | - |
| 1Q14 | 65,485 | - |