| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 48,788 | +40.4% |
| 2Q25 | 33,812 | -8.5% |
| 1Q25 | 35,905 | -5.3% |
| 3Q24 | 34,749 | -31.2% |
| 2Q24 | 36,968 | -19.4% |
| 1Q24 | 37,925 | -13.7% |
| 3Q23 | 50,491 | +44.2% |
| 2Q23 | 45,863 | +29.4% |
| 1Q23 | 43,927 | +29.9% |
| 3Q22 | 35,011 | +26.5% |
| 2Q22 | 35,434 | +8.7% |
| 1Q22 | 33,819 | +10.7% |
| 3Q21 | 27,685 | -4.4% |
| 2Q21 | 32,605 | -2.4% |
| 1Q21 | 30,542 | -5.7% |
| 3Q20 | 28,947 | +6.7% |
| 2Q20 | 33,406 | +13.2% |
| 1Q20 | 32,390 | -6.6% |
| 3Q19 | 27,142 | -9.0% |
| 2Q19 | 29,505 | -12.1% |
| 1Q19 | 34,678 | +28.2% |
| 3Q18 | 29,836 | +17.7% |
| 2Q18 | 33,560 | +14.8% |
| 1Q18 | 27,060 | -10.2% |
| 3Q17 | 25,339 | -5.9% |
| 2Q17 | 29,225 | +14.6% |
| 1Q17 | 30,140 | +19.4% |
| 3Q16 | 26,922 | +15.6% |
| 2Q16 | 25,505 | +4.4% |
| 1Q16 | 25,246 | +3.5% |
| 3Q15 | 23,298 | +9.4% |
| 2Q15 | 24,436 | +15.2% |
| 1Q15 | 24,386 | -4.1% |
| 3Q14 | 21,302 | -5.1% |
| 2Q14 | 21,205 | -18.3% |
| 1Q14 | 25,427 | +18.6% |
| 3Q13 | 22,441 | +26.1% |
| 2Q13 | 25,958 | +17.4% |
| 1Q13 | 21,440 | - |
| 3Q12 | 17,803 | - |
| 2Q12 | 22,117 | - |