| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 62,799 | -4.7% |
| 3Q24 | 62,544 | -26.3% |
| 2Q24 | 62,606 | -51.9% |
| 1Q24 | 65,902 | -47.2% |
| 3Q23 | 84,878 | +18.3% |
| 2Q23 | 130,175 | +100.3% |
| 1Q23 | 124,828 | +110.2% |
| 3Q22 | 71,753 | +12.9% |
| 2Q22 | 65,001 | +28.6% |
| 1Q22 | 59,396 | +186.2% |
| 3Q21 | 63,541 | +202.1% |
| 2Q21 | 50,526 | +134.5% |
| 1Q21 | 20,756 | +48.2% |
| 4Q20 | 21,168 | +58.9% |
| 3Q20 | 21,031 | +51.6% |
| 2Q20 | 21,545 | +42.8% |
| 1Q20 | 14,003 | -7.4% |
| 4Q19 | 13,321 | -14.0% |
| 3Q19 | 13,869 | -5.6% |
| 2Q19 | 15,085 | +0.3% |
| 1Q19 | 15,116 | +2.3% |
| 4Q18 | 15,489 | +0.2% |
| 3Q18 | 14,687 | +13.1% |
| 2Q18 | 15,044 | +9.8% |
| 1Q18 | 14,783 | +0.6% |
| 4Q17 | 15,465 | - |
| 3Q17 | 12,985 | -27.0% |
| 2Q17 | 13,698 | -21.9% |
| 1Q17 | 14,688 | -12.5% |
| 3Q16 | 17,798 | +7.5% |
| 2Q16 | 17,540 | +25.2% |
| 1Q16 | 16,783 | +155.8% |
| 3Q15 | 16,556 | +221.9% |
| 2Q15 | 14,009 | +188.7% |
| 1Q15 | 6,561 | +47.1% |
| 3Q14 | 5,144 | - |
| 2Q14 | 4,852 | - |
| 1Q14 | 4,460 | - |