| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 60,571 | +4.8% |
| 1Q25 | 54,480 | -6.7% |
| 3Q24 | 50,685 | -36.6% |
| 2Q24 | 57,779 | -34.8% |
| 1Q24 | 58,365 | -37.3% |
| 3Q23 | 79,909 | -26.4% |
| 2Q23 | 88,576 | -23.8% |
| 1Q23 | 93,153 | -12.6% |
| 3Q22 | 108,621 | -16.0% |
| 2Q22 | 116,273 | -17.0% |
| 1Q22 | 106,601 | -13.5% |
| 3Q21 | 129,358 | +48.4% |
| 2Q21 | 140,146 | +68.6% |
| 1Q21 | 123,283 | +48.8% |
| 3Q20 | 87,147 | +3.1% |
| 2Q20 | 83,127 | -5.1% |
| 1Q20 | 82,837 | -11.3% |
| 3Q19 | 84,565 | +63.3% |
| 2Q19 | 87,605 | +50.2% |
| 1Q19 | 93,394 | +68.0% |
| 4Q18 | 128,718 | - |
| 3Q18 | 51,786 | -8.7% |
| 2Q18 | 58,316 | +2.8% |
| 1Q18 | 55,599 | +13.8% |
| 3Q17 | 56,742 | +23.3% |
| 2Q17 | 56,736 | +14.2% |
| 1Q17 | 48,841 | +5.4% |
| 3Q16 | 46,038 | +3.0% |
| 2Q16 | 49,669 | +0.3% |
| 1Q16 | 46,337 | +0.1% |
| 3Q15 | 44,718 | -27.0% |
| 2Q15 | 49,509 | -5.5% |
| 1Q15 | 46,309 | +3.8% |
| 3Q14 | 61,265 | +34.8% |
| 2Q14 | 52,366 | +15.9% |
| 1Q14 | 44,616 | +10.3% |
| 3Q13 | 45,441 | +14.7% |
| 2Q13 | 45,179 | +8.2% |
| 1Q13 | 40,432 | +7.1% |
| 3Q12 | 39,622 | -18.2% |
| 2Q12 | 41,740 | -23.2% |
| 1Q12 | 37,757 | - |
| 3Q11 | 48,458 | - |
| 2Q11 | 54,349 | - |