| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 17,632 | -41.4% |
| 3Q24 | 22,845 | -49.1% |
| 2Q24 | 29,646 | -49.8% |
| 1Q24 | 30,067 | -66.3% |
| 3Q23 | 44,847 | -36.2% |
| 2Q23 | 59,070 | +12.2% |
| 1Q23 | 89,148 | +105.2% |
| 3Q22 | 70,271 | +116.6% |
| 2Q22 | 52,647 | +95.5% |
| 1Q22 | 43,435 | +114.4% |
| 3Q21 | 32,449 | +83.1% |
| 2Q21 | 26,934 | +124.5% |
| 1Q21 | 20,256 | +31.0% |
| 3Q20 | 17,722 | +23.6% |
| 2Q20 | 11,995 | -13.1% |
| 1Q20 | 15,465 | +28.4% |
| 3Q19 | 14,343 | -17.3% |
| 2Q19 | 13,808 | -22.1% |
| 1Q19 | 12,042 | -31.3% |
| 3Q18 | 17,340 | -1.9% |
| 2Q18 | 17,730 | +20.6% |
| 1Q18 | 17,520 | +43.2% |
| 3Q17 | 17,670 | +84.5% |
| 2Q17 | 14,699 | +43.1% |
| 1Q17 | 12,236 | +39.4% |
| 3Q16 | 9,576 | +4.2% |
| 2Q16 | 10,274 | +6.0% |
| 1Q16 | 8,776 | -13.0% |
| 3Q15 | 9,192 | +0.6% |
| 2Q15 | 9,692 | -6.7% |
| 1Q15 | 10,090 | +5.0% |
| 3Q14 | 9,140 | -6.1% |
| 2Q14 | 10,385 | +5.6% |
| 1Q14 | 9,610 | +5.2% |
| 3Q13 | 9,738 | +18.4% |
| 2Q13 | 9,838 | +24.3% |
| 1Q13 | 9,135 | +26.7% |
| 3Q12 | 8,226 | +1.3% |
| 2Q12 | 7,916 | +16.4% |
| 1Q12 | 7,212 | - |
| 3Q11 | 8,120 | - |
| 2Q11 | 6,802 | - |