| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,124 | +7.8% |
| 3Q24 | 34,808 | -12.4% |
| 2Q24 | 37,153 | -9.9% |
| 1Q24 | 35,364 | -15.7% |
| 3Q23 | 39,753 | -8.1% |
| 2Q23 | 41,236 | -12.7% |
| 1Q23 | 41,964 | -16.0% |
| 3Q22 | 43,241 | +4.9% |
| 2Q22 | 47,223 | +9.5% |
| 1Q22 | 49,980 | +17.4% |
| 3Q21 | 41,204 | +20.1% |
| 2Q21 | 43,126 | +41.8% |
| 1Q21 | 42,568 | +23.4% |
| 3Q20 | 34,313 | -16.9% |
| 2Q20 | 30,417 | -38.0% |
| 1Q20 | 34,501 | -33.7% |
| 3Q19 | 41,312 | -23.8% |
| 2Q19 | 49,037 | -4.1% |
| 1Q19 | 52,071 | +7.8% |
| 3Q18 | 54,231 | +25.4% |
| 2Q18 | 51,111 | +24.2% |
| 1Q18 | 48,323 | +33.6% |
| 3Q17 | 43,230 | +19.2% |
| 2Q17 | 41,154 | +16.2% |
| 1Q17 | 36,158 | -6.8% |
| 3Q16 | 36,268 | +1.0% |
| 2Q16 | 35,419 | +5.3% |
| 1Q16 | 38,805 | +12.7% |
| 3Q15 | 35,905 | -3.9% |
| 2Q15 | 33,624 | -9.4% |
| 1Q15 | 34,425 | -7.1% |
| 3Q14 | 37,367 | +11.7% |
| 2Q14 | 37,102 | +8.1% |
| 1Q14 | 37,051 | +18.9% |
| 3Q13 | 33,443 | -1.3% |
| 2Q13 | 34,336 | +5.4% |
| 1Q13 | 31,169 | -10.0% |
| 3Q12 | 33,875 | -2.4% |
| 2Q12 | 32,572 | - |
| 1Q12 | 34,642 | - |
| 3Q11 | 34,723 | - |