| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 69,227 | +4.5% |
| 3Q24 | 65,197 | +3.4% |
| 2Q24 | 65,325 | -1.7% |
| 1Q24 | 66,231 | +2.7% |
| 3Q23 | 63,082 | +1.9% |
| 2Q23 | 66,476 | +5.7% |
| 1Q23 | 64,459 | +1.2% |
| 3Q22 | 61,899 | 0.0% |
| 2Q22 | 62,888 | +6.0% |
| 1Q22 | 63,683 | +3.4% |
| 3Q21 | 61,877 | +9.5% |
| 2Q21 | 59,350 | +13.4% |
| 1Q21 | 61,576 | +13.4% |
| 3Q20 | 56,519 | +17.6% |
| 2Q20 | 52,317 | +7.9% |
| 1Q20 | 54,319 | +14.4% |
| 3Q19 | 48,069 | +2.0% |
| 2Q19 | 48,502 | +3.1% |
| 1Q19 | 47,481 | -3.5% |
| 3Q18 | 47,127 | +3.4% |
| 2Q18 | 47,022 | +4.1% |
| 1Q18 | 49,199 | +9.2% |
| 3Q17 | 45,574 | +8.7% |
| 2Q17 | 45,185 | +4.9% |
| 1Q17 | 45,065 | +7.2% |
| 3Q16 | 41,912 | +2.2% |
| 2Q16 | 43,058 | +5.0% |
| 1Q16 | 42,028 | +2.4% |
| 3Q15 | 41,018 | +3.9% |
| 2Q15 | 41,013 | +6.5% |
| 1Q15 | 41,044 | +8.6% |
| 3Q14 | 39,472 | +10.9% |
| 2Q14 | 38,515 | +3.5% |
| 1Q14 | 37,800 | -4.1% |
| 3Q13 | 35,596 | -0.0% |
| 2Q13 | 37,226 | +4.0% |
| 1Q13 | 39,409 | +11.5% |
| 3Q12 | 35,599 | +6.5% |
| 2Q12 | 35,782 | +4.1% |
| 1Q12 | 35,358 | - |
| 3Q11 | 33,433 | - |
| 2Q11 | 34,361 | - |