| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 45,908 | +5.2% |
| 3Q24 | 47,490 | -5.4% |
| 2Q24 | 46,028 | -7.2% |
| 1Q24 | 43,654 | +5.4% |
| 3Q23 | 50,203 | -19.8% |
| 2Q23 | 49,591 | -13.2% |
| 1Q23 | 41,429 | -8.7% |
| 3Q22 | 62,591 | +37.8% |
| 2Q22 | 57,118 | +11.5% |
| 1Q22 | 45,379 | -3.6% |
| 3Q21 | 45,418 | +9.9% |
| 2Q21 | 51,228 | +31.5% |
| 1Q21 | 47,059 | -6.1% |
| 3Q20 | 41,323 | -14.7% |
| 2Q20 | 38,942 | -23.4% |
| 1Q20 | 50,123 | +9.5% |
| 3Q19 | 48,446 | +4.2% |
| 2Q19 | 50,848 | +4.3% |
| 1Q19 | 45,793 | +10.8% |
| 3Q18 | 46,478 | +29.6% |
| 2Q18 | 48,768 | +49.8% |
| 1Q18 | 41,324 | - |
| 3Q17 | 35,860 | - |
| 2Q17 | 32,554 | - |
| 3Q15 | 21,403 | +45.2% |
| 2Q15 | 23,207 | +51.9% |
| 1Q15 | 17,729 | +51.6% |
| 3Q14 | 14,744 | - |
| 2Q14 | 15,279 | - |
| 1Q14 | 11,695 | - |