| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 31,483 | -33.6% |
| 3Q24 | 34,489 | -41.0% |
| 2Q24 | 45,120 | -47.2% |
| 1Q24 | 47,447 | -53.8% |
| 3Q23 | 58,492 | -45.6% |
| 2Q23 | 85,473 | -35.1% |
| 1Q23 | 102,593 | -11.0% |
| 3Q22 | 107,549 | +1.1% |
| 2Q22 | 131,651 | +31.0% |
| 1Q22 | 115,314 | +25.2% |
| 3Q21 | 106,338 | +57.7% |
| 2Q21 | 100,482 | +65.5% |
| 1Q21 | 92,122 | +113.1% |
| 3Q20 | 67,434 | +43.1% |
| 2Q20 | 60,699 | +30.8% |
| 1Q20 | 43,221 | +6.1% |
| 3Q19 | 47,128 | +47.1% |
| 2Q19 | 46,393 | +62.6% |
| 1Q19 | 40,729 | +71.2% |
| 3Q18 | 32,038 | +68.4% |
| 2Q18 | 28,525 | +57.4% |
| 1Q18 | 23,788 | +34.2% |
| 3Q17 | 19,022 | +15.9% |
| 2Q17 | 18,118 | +1.1% |
| 1Q17 | 17,730 | -7.4% |
| 3Q16 | 16,415 | -2.2% |
| 2Q16 | 17,919 | -5.7% |
| 1Q16 | 19,151 | -2.3% |
| 3Q15 | 16,776 | -12.1% |
| 2Q15 | 18,994 | -7.5% |
| 1Q15 | 19,594 | -13.3% |
| 3Q14 | 19,076 | -11.8% |
| 2Q14 | 20,523 | -15.0% |
| 1Q14 | 22,595 | -4.4% |
| 3Q13 | 21,627 | -4.4% |
| 2Q13 | 24,142 | +3.0% |
| 1Q13 | 23,634 | +6.6% |
| 3Q12 | 22,632 | +15.3% |
| 2Q12 | 23,431 | +21.9% |
| 1Q12 | 22,169 | - |
| 3Q11 | 19,625 | - |
| 2Q11 | 19,214 | - |