| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 40,689 | -5.3% |
| 3Q24 | 50,947 | -7.7% |
| 2Q24 | 47,415 | -7.3% |
| 1Q24 | 42,950 | -6.4% |
| 3Q23 | 55,222 | -9.9% |
| 2Q23 | 51,124 | -27.6% |
| 1Q23 | 45,879 | -12.2% |
| 3Q22 | 61,273 | -2.7% |
| 2Q22 | 70,613 | -5.4% |
| 1Q22 | 52,261 | +25.2% |
| 3Q21 | 62,992 | +15.5% |
| 2Q21 | 74,606 | +23.7% |
| 1Q21 | 41,757 | +54.2% |
| 3Q20 | 54,548 | +52.7% |
| 2Q20 | 60,289 | +41.3% |
| 1Q20 | 27,074 | +14.6% |
| 3Q19 | 35,717 | +12.9% |
| 2Q19 | 42,680 | +14.8% |
| 1Q19 | 23,625 | +2.0% |
| 3Q18 | 31,646 | +3.6% |
| 2Q18 | 37,187 | -5.4% |
| 1Q18 | 23,161 | +2.8% |
| 3Q17 | 30,533 | +7.1% |
| 2Q17 | 39,315 | +10.0% |
| 1Q17 | 22,528 | -4.3% |
| 3Q16 | 28,505 | +13.3% |
| 2Q16 | 35,749 | +16.8% |
| 1Q16 | 23,539 | +4.2% |
| 3Q15 | 25,156 | +14.6% |
| 2Q15 | 30,595 | +15.7% |
| 1Q15 | 22,585 | -0.6% |
| 3Q14 | 21,945 | -18.6% |
| 2Q14 | 26,445 | -15.5% |
| 1Q14 | 22,718 | +8.4% |
| 3Q13 | 26,945 | +15.9% |
| 2Q13 | 31,305 | +5.5% |
| 1Q13 | 20,960 | +4.8% |
| 3Q12 | 23,249 | +13.8% |
| 2Q12 | 29,685 | +5.9% |
| 1Q12 | 20,009 | - |
| 3Q11 | 20,428 | - |
| 2Q11 | 28,043 | - |