| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,690 | -39.6% |
| 3Q24 | 35,232 | -24.5% |
| 2Q24 | 36,109 | +4.2% |
| 1Q24 | 27,617 | -15.3% |
| 3Q23 | 46,688 | -8.8% |
| 2Q23 | 34,661 | -21.2% |
| 1Q23 | 32,607 | -29.3% |
| 3Q22 | 51,211 | +8.3% |
| 2Q22 | 43,964 | -3.0% |
| 1Q22 | 46,136 | +17.9% |
| 3Q21 | 47,274 | -27.3% |
| 2Q21 | 45,344 | -22.7% |
| 1Q21 | 39,124 | -1.2% |
| 3Q20 | 65,070 | +47.6% |
| 2Q20 | 58,689 | +45.5% |
| 1Q20 | 39,613 | +17.2% |
| 3Q19 | 44,091 | +33.5% |
| 2Q19 | 40,336 | +28.5% |
| 1Q19 | 33,796 | +8.4% |
| 3Q18 | 33,026 | -19.6% |
| 2Q18 | 31,400 | -26.4% |
| 1Q18 | 31,190 | -20.4% |
| 3Q17 | 41,089 | +8.3% |
| 2Q17 | 42,684 | +7.9% |
| 1Q17 | 39,203 | -4.1% |
| 3Q16 | 37,957 | -5.4% |
| 2Q16 | 39,573 | +0.2% |
| 1Q16 | 40,869 | 0.0% |
| 3Q15 | 40,109 | +18.5% |
| 2Q15 | 39,492 | +18.7% |
| 1Q15 | 40,860 | +6.9% |
| 3Q14 | 33,844 | -53.2% |
| 2Q14 | 33,283 | -53.8% |
| 1Q14 | 38,216 | -44.7% |
| 3Q13 | 72,290 | +28.2% |
| 2Q13 | 72,100 | -9.0% |
| 1Q13 | 69,073 | -12.7% |
| 3Q12 | 56,371 | -34.9% |
| 2Q12 | 79,195 | -13.8% |
| 1Q12 | 79,162 | - |
| 3Q11 | 86,573 | - |
| 2Q11 | 91,839 | - |