| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 55,517 | -27.8% |
| 3Q24 | 53,723 | -32.0% |
| 2Q24 | 46,122 | -42.4% |
| 1Q24 | 76,934 | -0.4% |
| 3Q23 | 78,948 | +10.6% |
| 2Q23 | 80,014 | +25.1% |
| 1Q23 | 77,244 | +29.4% |
| 3Q22 | 71,359 | +19.6% |
| 2Q22 | 63,972 | +18.8% |
| 1Q22 | 59,672 | +34.8% |
| 3Q21 | 59,646 | +38.1% |
| 2Q21 | 53,847 | +47.1% |
| 1Q21 | 44,267 | +1.3% |
| 3Q20 | 43,176 | +19.5% |
| 2Q20 | 36,612 | +2.6% |
| 1Q20 | 43,685 | +25.1% |
| 3Q19 | 36,143 | -4.4% |
| 2Q19 | 35,674 | -13.4% |
| 1Q19 | 34,918 | -20.3% |
| 3Q18 | 37,824 | -4.4% |
| 2Q18 | 41,211 | -12.4% |
| 1Q18 | 43,814 | -12.7% |
| 3Q17 | 39,571 | -19.1% |
| 2Q17 | 47,064 | +11.5% |
| 1Q17 | 50,204 | +12.3% |
| 3Q16 | 48,892 | +6.0% |
| 2Q16 | 42,213 | -13.4% |
| 1Q16 | 44,696 | -4.2% |
| 3Q15 | 46,115 | +7.1% |
| 2Q15 | 48,765 | +8.0% |
| 1Q15 | 46,635 | +4.7% |
| 3Q14 | 43,039 | -0.3% |
| 2Q14 | 45,141 | -2.0% |
| 1Q14 | 44,528 | -16.8% |
| 3Q13 | 43,183 | -8.2% |
| 2Q13 | 46,057 | - |
| 1Q13 | 53,504 | +32.0% |
| 3Q12 | 47,040 | +5.7% |
| 1Q12 | 40,525 | - |
| 3Q11 | 44,513 | - |
| 2Q11 | 51,048 | - |