| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 99,444 | +15.8% |
| 4Q24 | 69,447 | - |
| 3Q24 | 74,010 | -11.9% |
| 2Q24 | 57,360 | +3.8% |
| 1Q24 | 85,902 | +19.3% |
| 3Q23 | 83,967 | +120.1% |
| 2Q23 | 55,255 | +631.7% |
| 1Q23 | 71,990 | +35.9% |
| 3Q22 | 38,142 | -46.1% |
| 2Q22 | 7,552 | -89.8% |
| 1Q22 | 52,987 | -55.0% |
| 3Q21 | 70,788 | +2.6% |
| 2Q21 | 73,940 | +30.7% |
| 1Q21 | 117,812 | +56.8% |
| 3Q20 | 69,010 | +16.3% |
| 2Q20 | 56,588 | +8.8% |
| 1Q20 | 75,146 | +23.1% |
| 3Q19 | 59,360 | +17.4% |
| 2Q19 | 52,031 | +28.9% |
| 1Q19 | 61,026 | -5.8% |
| 3Q18 | 50,572 | +6.0% |
| 2Q18 | 40,361 | +3.9% |
| 1Q18 | 64,810 | +41.4% |
| 3Q17 | 47,694 | +29.1% |
| 2Q17 | 38,859 | +54.4% |
| 1Q17 | 45,819 | +37.7% |
| 3Q16 | 36,946 | +21.5% |
| 2Q16 | 25,171 | -1.5% |
| 1Q16 | 33,274 | -41.9% |
| 4Q15 | 27,815 | -24.7% |
| 3Q15 | 30,420 | +7.3% |
| 2Q15 | 25,551 | -31.6% |
| 1Q15 | 57,229 | -52.5% |
| 4Q14 | 36,924 | -26.5% |
| 3Q14 | 28,359 | -45.1% |
| 2Q14 | 37,359 | -17.3% |
| 1Q14 | 120,452 | +81.6% |
| 4Q13 | 50,237 | +7.0% |
| 3Q13 | 51,699 | +22.3% |
| 2Q13 | 45,168 | +44.9% |
| 1Q13 | 66,312 | +68.0% |
| 4Q12 | 46,936 | - |
| 3Q12 | 42,285 | - |
| 2Q12 | 31,178 | - |
| 1Q12 | 39,473 | - |
| 1Q12 | 29,010 | - |