| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 35,626 | -13.0% |
| 3Q24 | 36,587 | -18.9% |
| 2Q24 | 37,296 | -32.1% |
| 1Q24 | 40,937 | -9.5% |
| 3Q23 | 45,139 | +7.3% |
| 2Q23 | 54,888 | +39.0% |
| 1Q23 | 45,251 | +27.0% |
| 3Q22 | 42,067 | +14.2% |
| 2Q22 | 39,480 | +7.8% |
| 1Q22 | 35,630 | -0.8% |
| 3Q21 | 36,838 | +7.0% |
| 2Q21 | 36,628 | +15.7% |
| 1Q21 | 35,924 | +0.8% |
| 3Q20 | 34,438 | -13.4% |
| 2Q20 | 31,668 | -23.1% |
| 1Q20 | 35,642 | -7.7% |
| 3Q19 | 39,744 | -16.1% |
| 2Q19 | 41,172 | +1.5% |
| 1Q19 | 38,598 | -1.2% |
| 3Q18 | 47,388 | +24.0% |
| 2Q18 | 40,553 | +12.9% |
| 1Q18 | 39,048 | +3.3% |
| 3Q17 | 38,216 | +3.5% |
| 2Q17 | 35,922 | +3.8% |
| 1Q17 | 37,813 | +14.3% |
| 3Q16 | 36,921 | -1.9% |
| 2Q16 | 34,602 | -11.8% |
| 1Q16 | 33,075 | +9.1% |
| 3Q15 | 37,636 | +4.0% |
| 2Q15 | 39,229 | +7.4% |
| 1Q15 | 30,328 | -8.9% |
| 3Q14 | 36,198 | +23.3% |
| 2Q14 | 36,543 | +16.4% |
| 1Q14 | 33,291 | +16.6% |
| 3Q13 | 29,369 | +3.3% |
| 2Q13 | 31,403 | +5.7% |
| 1Q13 | 28,545 | +1.8% |
| 3Q12 | 28,430 | 0.0% |
| 2Q12 | 29,702 | +13.4% |
| 1Q12 | 28,043 | +25.8% |
| 3Q11 | 28,418 | - |
| 2Q11 | 26,195 | - |
| 1Q11 | 22,294 | - |