| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 39,639 | -10.8% |
| 3Q24 | 43,618 | -32.4% |
| 2Q24 | 36,078 | -31.9% |
| 1Q24 | 44,460 | -27.5% |
| 3Q23 | 64,527 | -15.4% |
| 2Q23 | 52,974 | -25.7% |
| 1Q23 | 61,363 | -11.1% |
| 3Q22 | 76,291 | +9.3% |
| 2Q22 | 71,251 | +57.3% |
| 1Q22 | 69,024 | +43.0% |
| 3Q21 | 69,792 | +63.0% |
| 2Q21 | 45,288 | +133.7% |
| 1Q21 | 48,281 | +37.8% |
| 3Q20 | 42,822 | +8.0% |
| 2Q20 | 19,378 | -37.5% |
| 1Q20 | 35,043 | -10.5% |
| 3Q19 | 39,646 | +10.7% |
| 2Q19 | 31,002 | +3.3% |
| 1Q19 | 39,162 | +10.5% |
| 3Q18 | 35,829 | +17.5% |
| 2Q18 | 30,021 | +38.7% |
| 1Q18 | 35,440 | +21.1% |
| 3Q17 | 30,490 | +12.5% |
| 2Q17 | 21,642 | +4.1% |
| 1Q17 | 29,256 | +7.3% |
| 3Q16 | 27,105 | +7.9% |
| 2Q16 | 20,797 | -6.4% |
| 1Q16 | 27,253 | -12.8% |
| 3Q15 | 25,113 | -21.9% |
| 2Q15 | 22,220 | +0.6% |
| 1Q15 | 31,267 | -7.0% |
| 3Q14 | 32,140 | -2.9% |
| 2Q14 | 22,078 | -4.8% |
| 1Q14 | 33,614 | +5.8% |
| 3Q13 | 33,106 | +9.3% |
| 2Q13 | 23,201 | +19.3% |
| 1Q13 | 31,784 | +14.3% |
| 3Q12 | 30,283 | +16.3% |
| 2Q12 | 19,449 | +12.4% |
| 1Q12 | 27,803 | - |
| 3Q11 | 26,043 | - |
| 2Q11 | 17,303 | - |