| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 78,323 | -27.3% |
| 3Q24 | 95,646 | -30.8% |
| 2Q24 | 107,573 | -18.9% |
| 1Q24 | 107,768 | -17.9% |
| 3Q23 | 138,176 | -2.8% |
| 2Q23 | 132,706 | -2.2% |
| 1Q23 | 131,186 | +6.3% |
| 4Q22 | 127,782 | +12.0% |
| 3Q22 | 142,098 | +18.9% |
| 2Q22 | 135,758 | +14.9% |
| 1Q22 | 123,414 | +62.3% |
| 4Q21 | 114,094 | +64.9% |
| 3Q21 | 119,525 | +49.8% |
| 2Q21 | 118,112 | +64.4% |
| 1Q21 | 76,024 | +0.2% |
| 4Q20 | 69,184 | -2.4% |
| 3Q20 | 79,802 | +11.0% |
| 2Q20 | 71,858 | +1.2% |
| 1Q20 | 75,871 | +4.7% |
| 4Q19 | 70,903 | -10.5% |
| 3Q19 | 71,895 | -4.7% |
| 2Q19 | 70,979 | +3.2% |
| 1Q19 | 72,436 | +5.0% |
| 4Q18 | 79,242 | +15.4% |
| 3Q18 | 75,432 | +11.4% |
| 2Q18 | 68,811 | +2.8% |
| 1Q18 | 69,005 | +1.3% |
| 4Q17 | 68,668 | +8.0% |
| 3Q17 | 67,708 | +4.5% |
| 2Q17 | 66,928 | +3.2% |
| 1Q17 | 68,128 | +13.9% |
| 4Q16 | 63,560 | -3.3% |
| 3Q16 | 64,770 | -5.4% |
| 2Q16 | 64,861 | -4.4% |
| 1Q16 | 59,789 | -10.8% |
| 4Q15 | 65,754 | -6.5% |
| 3Q15 | 68,466 | -2.5% |
| 2Q15 | 67,826 | -6.0% |
| 1Q15 | 67,025 | -7.2% |
| 4Q14 | 70,314 | +1.3% |
| 3Q14 | 70,204 | -11.5% |
| 2Q14 | 72,169 | -2.6% |
| 1Q14 | 72,195 | -8.8% |
| 4Q13 | 69,380 | - |
| 3Q13 | 79,356 | +13.3% |
| 2Q13 | 74,114 | -6.9% |
| 1Q13 | 79,175 | -2.0% |
| 3Q12 | 70,047 | -4.5% |
| 2Q12 | 79,618 | - |
| 1Q12 | 80,765 | +10.1% |
| 1Q11 | 73,347 | - |