| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 61,700 | -4.5% |
| 3Q24 | 63,500 | +10.2% |
| 2Q24 | 64,400 | +11.4% |
| 1Q24 | 64,600 | +9.1% |
| 3Q23 | 57,600 | - |
| 2Q23 | 57,800 | - |
| 1Q23 | 59,200 | - |
| 3Q18 | 36,800 | -2.9% |
| 2Q18 | 37,700 | +0.8% |
| 1Q18 | 36,200 | +5.5% |
| 3Q17 | 37,900 | +12.8% |
| 2Q17 | 37,400 | +9.7% |
| 1Q17 | 34,300 | +11.0% |
| 3Q16 | 33,600 | +1.8% |
| 2Q16 | 34,100 | -2.7% |
| 1Q16 | 30,900 | -5.8% |
| 3Q15 | 33,011 | +39.6% |
| 2Q15 | 35,050 | +54.0% |
| 1Q15 | 32,797 | +53.0% |
| 3Q14 | 23,648 | +43.7% |
| 2Q14 | 22,755 | +46.2% |
| 1Q14 | 21,439 | +53.9% |
| 3Q13 | 16,462 | - |
| 2Q13 | 15,566 | - |
| 1Q13 | 13,932 | - |
| 1Q11 | 11,011 | - |