| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 58,688 | -11.3% |
| 1Q25 | 61,851 | -0.2% |
| 3Q24 | 71,227 | +4.1% |
| 2Q24 | 66,154 | -15.4% |
| 1Q24 | 61,983 | -16.4% |
| 3Q23 | 68,441 | -14.0% |
| 2Q23 | 78,178 | -10.0% |
| 1Q23 | 74,138 | -6.4% |
| 3Q22 | 79,583 | -13.3% |
| 2Q22 | 86,907 | -7.1% |
| 1Q22 | 79,206 | -3.3% |
| 3Q21 | 91,781 | +19.9% |
| 2Q21 | 93,552 | +21.7% |
| 1Q21 | 81,876 | +5.5% |
| 3Q20 | 76,520 | -13.0% |
| 2Q20 | 76,893 | -8.4% |
| 1Q20 | 77,573 | -10.1% |
| 3Q19 | 87,991 | +1.5% |
| 2Q19 | 83,973 | -7.1% |
| 1Q19 | 86,275 | -2.0% |
| 3Q18 | 86,701 | -8.1% |
| 2Q18 | 90,406 | +14.7% |
| 1Q18 | 88,006 | +15.4% |
| 3Q17 | 94,385 | +8.0% |
| 2Q17 | 78,794 | +1.4% |
| 1Q17 | 76,245 | +1.6% |
| 3Q16 | 87,425 | +8.6% |
| 2Q16 | 77,700 | -12.6% |
| 1Q16 | 75,042 | -8.2% |
| 3Q15 | 80,536 | -7.6% |
| 2Q15 | 88,877 | +12.3% |
| 1Q15 | 81,738 | +13.1% |
| 3Q14 | 87,146 | +35.6% |
| 2Q14 | 79,114 | +35.9% |
| 1Q14 | 72,286 | +48.7% |
| 3Q13 | 64,280 | +47.3% |
| 2Q13 | 58,204 | +43.2% |
| 1Q13 | 48,602 | +24.4% |
| 3Q12 | 43,653 | +46.6% |
| 2Q12 | 40,642 | +35.8% |
| 1Q12 | 39,067 | - |
| 3Q11 | 29,775 | - |
| 2Q11 | 29,925 | - |