| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 48,049 | -13.2% |
| 3Q24 | 40,668 | -30.5% |
| 2Q24 | 56,373 | -35.6% |
| 1Q24 | 55,356 | -38.4% |
| 3Q23 | 58,548 | -22.0% |
| 2Q23 | 87,502 | +20.2% |
| 1Q23 | 89,892 | +54.4% |
| 3Q22 | 75,056 | +25.5% |
| 2Q22 | 72,816 | +38.3% |
| 1Q22 | 58,217 | -2.8% |
| 3Q21 | 59,799 | +13.8% |
| 2Q21 | 52,651 | +59.6% |
| 1Q21 | 59,913 | +27.4% |
| 3Q20 | 52,542 | -6.9% |
| 2Q20 | 32,987 | -51.7% |
| 1Q20 | 47,012 | -26.9% |
| 3Q19 | 56,463 | +1.1% |
| 2Q19 | 68,272 | +1.1% |
| 1Q19 | 64,354 | +7.5% |
| 3Q18 | 55,829 | +22.1% |
| 2Q18 | 67,534 | +22.4% |
| 1Q18 | 59,885 | +6.7% |
| 3Q17 | 45,740 | +4.9% |
| 2Q17 | 55,197 | +7.7% |
| 1Q17 | 56,134 | +10.1% |
| 3Q16 | 43,593 | +17.3% |
| 2Q16 | 51,258 | +9.3% |
| 1Q16 | 50,977 | +26.1% |
| 3Q15 | 37,164 | +20.0% |
| 2Q15 | 46,894 | +21.7% |
| 1Q15 | 40,439 | +4.1% |
| 3Q14 | 30,965 | -9.6% |
| 2Q14 | 38,543 | +10.4% |
| 1Q14 | 38,864 | +4.6% |
| 3Q13 | 34,258 | +10.1% |
| 2Q13 | 34,920 | +12.1% |
| 1Q13 | 37,171 | +20.5% |
| 3Q12 | 31,120 | +76.6% |
| 2Q12 | 31,159 | +28.8% |
| 1Q12 | 30,853 | - |
| 3Q11 | 17,620 | - |
| 2Q11 | 24,191 | - |