| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 35,056 | +5.9% |
| 3Q24 | 34,228 | +15.0% |
| 2Q24 | 35,882 | +28.4% |
| 1Q24 | 33,099 | +11.5% |
| 3Q23 | 29,753 | -2.6% |
| 2Q23 | 27,950 | +0.6% |
| 1Q23 | 29,678 | +4.1% |
| 3Q22 | 30,552 | +35.4% |
| 2Q22 | 27,794 | +29.4% |
| 1Q22 | 28,519 | +33.7% |
| 3Q21 | 22,560 | +22.2% |
| 2Q21 | 21,485 | +18.8% |
| 1Q21 | 21,327 | +10.0% |
| 3Q20 | 18,462 | +5.2% |
| 2Q20 | 18,086 | +2.8% |
| 1Q20 | 19,391 | +5.9% |
| 3Q19 | 17,556 | -5.8% |
| 2Q19 | 17,590 | -13.0% |
| 1Q19 | 18,312 | -11.6% |
| 3Q18 | 18,630 | -11.1% |
| 2Q18 | 20,220 | -9.9% |
| 1Q18 | 20,705 | -12.5% |
| 3Q17 | 20,949 | -4.8% |
| 2Q17 | 22,454 | +7.2% |
| 1Q17 | 23,660 | -1.3% |
| 3Q16 | 22,011 | +7.1% |
| 2Q16 | 20,939 | -8.2% |
| 1Q16 | 23,982 | +12.9% |
| 3Q15 | 20,543 | -9.5% |
| 2Q15 | 22,805 | +3.4% |
| 1Q15 | 21,238 | -3.7% |
| 3Q14 | 22,708 | +34.2% |
| 2Q14 | 22,060 | +42.5% |
| 1Q14 | 22,065 | +39.7% |
| 3Q13 | 16,924 | +28.7% |
| 2Q13 | 15,480 | +23.7% |
| 1Q13 | 15,797 | +25.0% |
| 3Q12 | 13,145 | +14.7% |
| 2Q12 | 12,515 | -3.2% |
| 1Q12 | 12,637 | - |
| 3Q11 | 11,463 | - |
| 2Q11 | 12,926 | - |