| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 79,220 | -1.8% |
| 3Q24 | 82,636 | -6.3% |
| 2Q24 | 83,790 | -11.3% |
| 1Q24 | 80,660 | -14.5% |
| 3Q23 | 88,151 | -10.6% |
| 2Q23 | 94,440 | +1.4% |
| 1Q23 | 94,342 | +1.1% |
| 3Q22 | 98,565 | +28.5% |
| 2Q22 | 93,134 | +13.7% |
| 1Q22 | 93,355 | +8.8% |
| 3Q21 | 76,720 | -0.2% |
| 2Q21 | 81,889 | +42.1% |
| 1Q21 | 85,836 | +22.3% |
| 3Q20 | 76,871 | -2.2% |
| 2Q20 | 57,630 | -27.5% |
| 1Q20 | 70,176 | -8.9% |
| 3Q19 | 78,594 | +2.4% |
| 2Q19 | 79,480 | +4.3% |
| 1Q19 | 77,010 | +2.5% |
| 3Q18 | 76,777 | +11.7% |
| 2Q18 | 76,208 | +9.0% |
| 1Q18 | 75,097 | +13.9% |
| 3Q17 | 68,705 | +9.0% |
| 2Q17 | 69,892 | +8.8% |
| 1Q17 | 65,930 | +4.3% |
| 3Q16 | 63,056 | +6.5% |
| 2Q16 | 64,236 | -3.7% |
| 1Q16 | 63,237 | -4.4% |
| 3Q15 | 59,200 | -12.2% |
| 2Q15 | 66,698 | -3.6% |
| 1Q15 | 66,175 | -5.6% |
| 3Q14 | 67,458 | -44.7% |
| 2Q14 | 69,157 | - |
| 1Q14 | 70,091 | -40.8% |
| 3Q13 | 122,034 | +10.2% |
| 1Q13 | 118,332 | -5.3% |
| 3Q12 | 110,763 | -6.6% |
| 2Q12 | 128,356 | +7.8% |
| 1Q12 | 124,920 | - |
| 3Q11 | 118,610 | - |
| 2Q11 | 119,051 | - |