| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 96,750 | +3.9% |
| 3Q24 | 103,182 | +3.8% |
| 2Q24 | 103,691 | +10.4% |
| 1Q24 | 93,081 | +12.8% |
| 3Q23 | 99,428 | +1.6% |
| 2Q23 | 93,891 | -0.6% |
| 1Q23 | 82,520 | -12.7% |
| 3Q22 | 97,866 | +35.4% |
| 2Q22 | 94,442 | +46.9% |
| 1Q22 | 94,545 | +48.8% |
| 3Q21 | 72,280 | +16.6% |
| 2Q21 | 64,274 | +12.7% |
| 1Q21 | 63,536 | +7.1% |
| 3Q20 | 62,013 | +3.8% |
| 2Q20 | 57,013 | -6.5% |
| 1Q20 | 59,344 | +5.8% |
| 3Q19 | 59,751 | +26.5% |
| 2Q19 | 60,985 | +103.1% |
| 1Q19 | 56,072 | +75.1% |
| 3Q18 | 47,252 | +28.1% |
| 2Q18 | 30,023 | +4.8% |
| 1Q18 | 32,017 | +10.8% |
| 3Q17 | 36,889 | -5.3% |
| 2Q17 | 28,643 | -35.2% |
| 1Q17 | 28,886 | -26.6% |
| 3Q16 | 38,965 | -29.0% |
| 2Q16 | 44,223 | -21.6% |
| 1Q16 | 39,365 | -51.4% |
| 3Q15 | 54,846 | -45.5% |
| 2Q15 | 56,439 | -37.8% |
| 1Q15 | 80,974 | +3.4% |
| 3Q14 | 100,685 | +6.9% |
| 2Q14 | 90,671 | -10.3% |
| 1Q14 | 78,333 | -34.4% |
| 3Q13 | 94,210 | -9.0% |
| 2Q13 | 101,070 | -14.0% |
| 1Q13 | 119,393 | -5.0% |
| 3Q12 | 103,499 | -15.7% |
| 2Q12 | 117,464 | -6.7% |
| 1Q12 | 125,675 | - |
| 3Q11 | 122,751 | - |
| 2Q11 | 125,872 | - |