| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 33,658 | -8.4% |
| 3Q24 | 32,984 | -5.5% |
| 2Q24 | 37,104 | +6.5% |
| 1Q24 | 36,757 | -35.7% |
| 3Q23 | 34,902 | -1.3% |
| 2Q23 | 34,845 | +1.8% |
| 1Q23 | 57,134 | +96.3% |
| 3Q22 | 35,373 | +78.8% |
| 2Q22 | 34,230 | +47.8% |
| 1Q22 | 29,106 | -43.3% |
| 3Q21 | 19,785 | -68.4% |
| 2Q21 | 23,164 | -62.4% |
| 1Q21 | 51,370 | -34.8% |
| 3Q20 | 62,686 | -20.1% |
| 2Q20 | 61,677 | -24.8% |
| 1Q20 | 78,809 | +17.5% |
| 3Q19 | 78,487 | +48.3% |
| 2Q19 | 82,054 | +50.0% |
| 1Q19 | 67,052 | +18.4% |
| 3Q18 | 52,924 | +5.1% |
| 2Q18 | 54,713 | -4.8% |
| 1Q18 | 56,611 | +32.0% |
| 3Q17 | 50,378 | -16.2% |
| 2Q17 | 57,488 | -14.8% |
| 1Q17 | 42,890 | -45.2% |
| 3Q16 | 60,125 | -20.2% |
| 2Q16 | 67,436 | -14.1% |
| 1Q16 | 78,278 | -17.4% |
| 3Q15 | 75,368 | -27.1% |
| 2Q15 | 78,533 | -33.9% |
| 1Q15 | 94,785 | -24.7% |
| 3Q14 | 103,367 | -35.0% |
| 2Q14 | 118,847 | -18.0% |
| 1Q14 | 125,917 | -12.4% |
| 3Q13 | 159,136 | +2.6% |
| 2Q13 | 144,898 | +17.5% |
| 1Q13 | 143,718 | +43.1% |
| 3Q12 | 155,172 | +89.6% |
| 2Q12 | 123,322 | +49.7% |
| 1Q12 | 100,415 | - |
| 3Q11 | 81,823 | - |
| 2Q11 | 82,405 | - |