| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 87,842 | -1.4% |
| 2Q25 | 92,834 | - |
| 1Q25 | 101,284 | -2.6% |
| 3Q24 | 89,122 | -4.3% |
| 1Q24 | 104,029 | +23.4% |
| 3Q23 | 93,170 | +23.5% |
| 2Q23 | 87,801 | +17.8% |
| 1Q23 | 84,336 | +12.4% |
| 3Q22 | 75,452 | -12.6% |
| 2Q22 | 74,523 | -29.4% |
| 1Q22 | 75,024 | -11.7% |
| 3Q21 | 86,360 | +5.2% |
| 2Q21 | 105,612 | +4.5% |
| 1Q21 | 85,010 | -20.3% |
| 3Q20 | 82,120 | -22.6% |
| 2Q20 | 101,052 | -1.8% |
| 1Q20 | 106,700 | +3.5% |
| 3Q19 | 106,032 | +24.1% |
| 2Q19 | 102,888 | +24.1% |
| 1Q19 | 103,075 | +39.6% |
| 3Q18 | 85,418 | +13.4% |
| 2Q18 | 82,930 | -3.4% |
| 1Q18 | 73,853 | -11.7% |
| 3Q17 | 75,331 | +3.5% |
| 2Q17 | 85,824 | +109.9% |
| 1Q17 | 83,678 | +133.0% |
| 3Q16 | 72,796 | +85.1% |
| 2Q16 | 40,885 | -6.9% |
| 1Q16 | 35,915 | -12.5% |
| 3Q15 | 39,325 | -22.2% |
| 2Q15 | 43,927 | -8.7% |
| 1Q15 | 41,066 | -12.6% |
| 3Q14 | 50,559 | +31.6% |
| 2Q14 | 48,130 | +13.7% |
| 1Q14 | 46,990 | -4.4% |
| 3Q13 | 38,429 | -33.9% |
| 2Q13 | 42,337 | -26.7% |
| 1Q13 | 49,150 | -20.8% |
| 3Q12 | 58,115 | -21.6% |
| 2Q12 | 57,725 | -43.4% |
| 1Q12 | 62,081 | -45.5% |
| 3Q11 | 74,110 | - |
| 2Q11 | 101,901 | - |
| 1Q11 | 113,926 | - |