| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 60,195 | -22.2% |
| 2Q25 | 52,476 | -35.0% |
| 1Q25 | 53,561 | -35.0% |
| 3Q24 | 77,360 | -37.7% |
| 2Q24 | 80,752 | -33.2% |
| 1Q24 | 82,381 | -33.3% |
| 3Q23 | 124,178 | -14.2% |
| 2Q23 | 120,961 | -2.7% |
| 1Q23 | 123,543 | +8.5% |
| 3Q22 | 144,702 | +30.8% |
| 2Q22 | 124,267 | +39.0% |
| 1Q22 | 113,888 | +46.9% |
| 3Q21 | 110,627 | +36.1% |
| 2Q21 | 89,404 | +13.9% |
| 1Q21 | 77,515 | -8.0% |
| 3Q20 | 81,288 | -16.2% |
| 2Q20 | 78,486 | -16.9% |
| 1Q20 | 84,256 | +19.6% |
| 3Q19 | 97,033 | +39.8% |
| 2Q19 | 94,467 | +61.5% |
| 1Q19 | 70,438 | +50.2% |
| 3Q18 | 69,429 | +59.4% |
| 2Q18 | 58,501 | +58.8% |
| 1Q18 | 46,886 | +9.3% |
| 3Q17 | 43,561 | +5.8% |
| 2Q17 | 36,848 | -7.5% |
| 1Q17 | 42,880 | +6.8% |
| 3Q16 | 41,188 | - |
| 2Q16 | 39,838 | - |
| 1Q16 | 40,142 | - |