| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 82,186 | -29.7% |
| 2Q23 | 87,474 | -20.7% |
| 1Q23 | 88,442 | -8.9% |
| 4Q22 | 92,844 | -3.4% |
| 3Q22 | 116,956 | +33.3% |
| 2Q22 | 110,340 | +23.5% |
| 1Q22 | 97,116 | +28.6% |
| 4Q21 | 96,106 | +40.8% |
| 3Q21 | 87,741 | +88.1% |
| 2Q21 | 89,331 | +108.0% |
| 1Q21 | 75,491 | +86.8% |
| 4Q20 | 68,258 | +85.9% |
| 3Q20 | 46,643 | +45.2% |
| 2Q20 | 42,952 | +53.4% |
| 1Q20 | 40,422 | +90.2% |
| 4Q19 | 36,723 | +73.7% |
| 3Q19 | 32,120 | - |
| 2Q19 | 28,006 | - |
| 1Q19 | 21,254 | - |
| 4Q18 | 21,141 | - |
| 1Q17 | 9,329 | +55.8% |
| 3Q16 | 7,242 | +83.2% |
| 2Q16 | 6,476 | +67.5% |
| 1Q16 | 5,987 | +87.2% |
| 3Q15 | 3,952 | - |
| 2Q15 | 3,866 | - |
| 1Q15 | 3,199 | - |