| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 35,360 | -11.8% |
| 3Q24 | 50,999 | +9.1% |
| 2Q24 | 41,570 | -12.4% |
| 1Q24 | 40,099 | -10.7% |
| 3Q23 | 46,764 | -13.4% |
| 2Q23 | 47,441 | -34.5% |
| 1Q23 | 44,911 | -31.0% |
| 3Q22 | 53,974 | -32.9% |
| 2Q22 | 72,431 | -9.4% |
| 1Q22 | 65,097 | -26.6% |
| 3Q21 | 80,413 | -16.4% |
| 2Q21 | 79,906 | -7.8% |
| 1Q21 | 88,637 | -3.0% |
| 3Q20 | 96,225 | -43.0% |
| 2Q20 | 86,690 | -46.3% |
| 1Q20 | 91,343 | -32.2% |
| 3Q19 | 168,811 | +12.4% |
| 2Q19 | 161,305 | +10.6% |
| 1Q19 | 134,679 | +11.1% |
| 3Q18 | 150,251 | +18.9% |
| 2Q18 | 145,831 | +21.5% |
| 1Q18 | 121,238 | +0.9% |
| 3Q17 | 126,387 | -17.5% |
| 2Q17 | 120,023 | -7.9% |
| 1Q17 | 120,140 | +5.5% |
| 3Q16 | 153,157 | +28.0% |
| 2Q16 | 130,357 | +2.9% |
| 1Q16 | 113,856 | -12.4% |
| 3Q15 | 119,683 | -21.1% |
| 2Q15 | 126,729 | -7.2% |
| 1Q15 | 129,908 | +4.9% |
| 3Q14 | 151,702 | +4.0% |
| 2Q14 | 136,613 | -5.3% |
| 1Q14 | 123,887 | -11.2% |
| 3Q13 | 145,936 | +0.3% |
| 2Q13 | 144,241 | +3.2% |
| 1Q13 | 139,555 | +9.8% |
| 3Q12 | 145,432 | +3.7% |
| 2Q12 | 139,776 | +1.7% |
| 1Q12 | 127,087 | - |
| 3Q11 | 140,284 | - |
| 2Q11 | 137,497 | - |