| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 55,917 | +20.8% |
| 3Q24 | 54,412 | +11.7% |
| 2Q24 | 45,327 | -17.5% |
| 1Q24 | 46,271 | -1.1% |
| 3Q23 | 48,720 | +10.8% |
| 2Q23 | 54,943 | +20.2% |
| 1Q23 | 46,784 | +19.4% |
| 3Q22 | 43,965 | +17.5% |
| 2Q22 | 45,726 | +23.9% |
| 1Q22 | 39,176 | +4.7% |
| 3Q21 | 37,413 | +46.9% |
| 2Q21 | 36,911 | +17.1% |
| 1Q21 | 37,413 | +14.9% |
| 3Q20 | 25,475 | -3.6% |
| 2Q20 | 31,515 | -3.6% |
| 1Q20 | 32,563 | +21.9% |
| 3Q19 | 26,416 | +4.2% |
| 2Q19 | 32,684 | +13.3% |
| 1Q19 | 26,712 | +3.6% |
| 3Q18 | 25,345 | +30.2% |
| 2Q18 | 28,835 | -79.1% |
| 1Q18 | 25,776 | -80.1% |
| 3Q17 | 19,466 | -88.5% |
| 2Q17 | 137,648 | +0.1% |
| 1Q17 | 129,447 | -3.0% |
| 3Q16 | 169,084 | - |
| 2Q16 | 137,478 | - |
| 1Q16 | 133,416 | - |
| 4Q13 | 78,181 | -7.8% |
| 4Q12 | 84,800 | - |
| 3Q12 | 157,800 | -77.0% |
| 2Q12 | 633,300 | -5.9% |
| 1Q12 | 658,600 | - |
| 3Q11 | 685,900 | - |
| 2Q11 | 673,100 | - |