| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 50,177 | -33.3% |
| 2Q24 | 38,705 | -28.3% |
| 1Q24 | 33,101 | -30.8% |
| 3Q23 | 75,219 | -35.9% |
| 2Q23 | 54,000 | -43.7% |
| 1Q23 | 47,860 | -62.9% |
| 3Q22 | 117,342 | - |
| 2Q22 | 95,906 | +9.7% |
| 1Q22 | 129,088 | +93.3% |
| 3Q20 | 87,453 | +105.1% |
| 2Q20 | 66,792 | +61.0% |
| 1Q20 | 58,125 | +19.7% |
| 3Q19 | 42,641 | -18.9% |
| 2Q19 | 41,487 | -0.9% |
| 1Q19 | 48,558 | -13.2% |
| 3Q18 | 52,551 | +12.2% |
| 2Q18 | 41,850 | +8.3% |
| 1Q18 | 55,942 | +8.6% |
| 3Q17 | 46,817 | +12.5% |
| 2Q17 | 38,651 | +5.4% |
| 1Q17 | 51,507 | -5.6% |
| 3Q16 | 41,601 | +20.6% |
| 2Q16 | 36,667 | +26.3% |
| 1Q16 | 54,584 | +28.9% |
| 3Q15 | 34,481 | +13.9% |
| 2Q15 | 29,039 | +22.2% |
| 1Q15 | 42,350 | +26.7% |
| 3Q14 | 30,272 | +23.7% |
| 2Q14 | 23,766 | +25.7% |
| 1Q14 | 33,422 | +17.2% |
| 3Q13 | 24,479 | +25.5% |
| 2Q13 | 18,913 | -15.6% |
| 1Q13 | 28,520 | +4.3% |
| 3Q12 | 19,511 | -9.7% |
| 2Q12 | 22,415 | +11.1% |
| 1Q12 | 27,357 | - |
| 3Q11 | 21,605 | - |
| 2Q11 | 20,181 | - |