| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 114,567 | -4.0% |
| 3Q24 | 118,660 | +6.5% |
| 2Q24 | 120,041 | +10.3% |
| 1Q24 | 119,287 | +15.1% |
| 3Q23 | 111,439 | +15.9% |
| 2Q23 | 108,813 | +22.8% |
| 1Q23 | 103,629 | +24.2% |
| 3Q22 | 96,158 | +34.5% |
| 2Q22 | 88,646 | +25.5% |
| 1Q22 | 83,427 | +12.6% |
| 3Q21 | 71,503 | +9.7% |
| 2Q21 | 70,628 | +12.1% |
| 1Q21 | 74,065 | -1.0% |
| 3Q20 | 65,199 | -12.3% |
| 2Q20 | 63,025 | -11.9% |
| 1Q20 | 74,831 | +11.4% |
| 3Q19 | 74,366 | +21.5% |
| 2Q19 | 71,578 | +21.2% |
| 1Q19 | 67,170 | - |
| 3Q18 | 61,186 | +36.7% |
| 2Q18 | 59,081 | +23.7% |
| 3Q17 | 44,750 | -9.5% |
| 2Q17 | 47,751 | -1.3% |
| 1Q17 | 49,743 | -4.2% |
| 4Q16 | 47,742 | +2.9% |
| 3Q16 | 49,436 | +5.9% |
| 2Q16 | 48,393 | +4.2% |
| 1Q16 | 51,904 | +15.9% |
| 4Q15 | 46,419 | +1.9% |
| 3Q15 | 46,682 | +6.9% |
| 2Q15 | 46,464 | +12.1% |
| 1Q15 | 44,784 | +16.4% |
| 4Q14 | 45,534 | +25.4% |
| 3Q14 | 43,689 | +21.9% |
| 2Q14 | 41,457 | +18.3% |
| 1Q14 | 38,460 | +9.7% |
| 4Q13 | 36,297 | +6.6% |
| 3Q13 | 35,835 | +9.9% |
| 2Q13 | 35,058 | +15.6% |
| 1Q13 | 35,046 | +10.5% |
| 4Q12 | 34,040 | +25.9% |
| 3Q12 | 32,614 | +16.3% |
| 2Q12 | 30,322 | +10.4% |
| 1Q12 | 31,710 | - |
| 4Q11 | 27,036 | - |
| 3Q11 | 28,054 | - |
| 2Q11 | 27,462 | - |