| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 32,296 | -6.0% |
| 2Q24 | 36,694 | +6.8% |
| 1Q24 | 30,371 | -4.2% |
| 3Q23 | 34,346 | +10.2% |
| 2Q23 | 34,366 | +9.2% |
| 1Q23 | 31,703 | +10.3% |
| 3Q22 | 31,164 | +9.1% |
| 2Q22 | 31,479 | -2.7% |
| 1Q22 | 28,750 | +9.2% |
| 3Q21 | 28,575 | -11.8% |
| 2Q21 | 32,344 | +53.0% |
| 1Q21 | 26,316 | -2.2% |
| 3Q20 | 32,383 | +7.2% |
| 2Q20 | 21,140 | -28.6% |
| 1Q20 | 26,920 | -7.0% |
| 3Q19 | 30,222 | +6.5% |
| 2Q19 | 29,628 | +5.2% |
| 1Q19 | 28,939 | +12.9% |
| 3Q18 | 28,382 | +16.7% |
| 2Q18 | 28,159 | +16.6% |
| 1Q18 | 25,634 | +16.1% |
| 3Q17 | 24,316 | +26.4% |
| 2Q17 | 24,143 | +28.1% |
| 1Q17 | 22,071 | +40.9% |
| 3Q16 | 19,235 | +222.3% |
| 2Q16 | 18,842 | +242.1% |
| 1Q16 | 15,664 | +304.4% |
| 3Q15 | 5,968 | +118.0% |
| 2Q15 | 5,508 | - |
| 1Q15 | 3,873 | - |
| 3Q14 | 2,737 | - |