| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 42,913 | +36.0% |
| 3Q24 | 40,623 | +6.3% |
| 2Q24 | 36,982 | -20.8% |
| 1Q24 | 31,553 | -31.6% |
| 3Q23 | 38,221 | -19.5% |
| 2Q23 | 46,690 | +47.4% |
| 1Q23 | 46,127 | +245.3% |
| 3Q22 | 47,465 | +776.1% |
| 2Q22 | 31,678 | +161.6% |
| 1Q22 | 13,358 | -3.2% |
| 3Q21 | 5,418 | -81.6% |
| 2Q21 | 12,110 | +4.1% |
| 1Q21 | 13,801 | -39.6% |
| 3Q20 | 29,466 | +24.4% |
| 2Q20 | 11,632 | -69.6% |
| 1Q20 | 22,841 | - |
| 3Q19 | 23,689 | - |
| 2Q19 | 38,306 | - |
| 1Q18 | 45,701 | -12.5% |
| 3Q17 | 57,718 | +19.5% |
| 2Q17 | 59,086 | +22.1% |
| 1Q17 | 52,212 | +10.2% |
| 3Q16 | 48,313 | -14.8% |
| 2Q16 | 48,398 | -16.2% |
| 1Q16 | 47,360 | -15.2% |
| 3Q15 | 56,715 | -19.8% |
| 2Q15 | 57,778 | -8.3% |
| 1Q15 | 55,846 | -5.2% |
| 3Q14 | 70,683 | +16.1% |
| 2Q14 | 63,008 | +12.5% |
| 1Q14 | 58,894 | +29.1% |
| 3Q13 | 60,886 | +36.0% |
| 2Q13 | 55,992 | +23.7% |
| 1Q13 | 45,613 | -0.3% |
| 3Q12 | 44,785 | +1.0% |
| 2Q12 | 45,278 | +34.5% |
| 1Q12 | 45,744 | - |
| 3Q11 | 44,341 | - |
| 2Q11 | 33,674 | - |