| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 49,349 | -15.1% |
| 3Q24 | 60,645 | -13.6% |
| 2Q25 | 67,623 | 0.0% |
| 1Q25 | 55,060 | -5.2% |
| 3Q24 | 68,806 | -2.0% |
| 2Q24 | 67,616 | +2.6% |
| 1Q24 | 58,108 | +4.1% |
| 3Q23 | 70,205 | +13.9% |
| 2Q23 | 65,903 | -2.7% |
| 1Q23 | 55,841 | -16.5% |
| 3Q22 | 61,627 | -4.4% |
| 2Q22 | 67,701 | +4.3% |
| 1Q22 | 66,876 | +16.1% |
| 3Q21 | 64,494 | +18.5% |
| 2Q21 | 64,903 | +13.5% |
| 1Q21 | 57,585 | +8.0% |
| 3Q20 | 54,403 | +19.0% |
| 2Q20 | 57,159 | +18.1% |
| 1Q20 | 53,326 | +20.5% |
| 3Q19 | 45,730 | +26.0% |
| 2Q19 | 48,413 | +29.8% |
| 1Q19 | 44,267 | +26.3% |
| 3Q18 | 36,302 | +28.5% |
| 2Q18 | 37,303 | +38.7% |
| 1Q18 | 35,044 | +21.1% |
| 3Q17 | 28,260 | +19.3% |
| 2Q17 | 26,901 | - |
| 1Q17 | 28,941 | - |
| 3Q16 | 23,692 | - |