| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 67,800 | -11.1% |
| 2Q24 | 81,800 | +8.3% |
| 1Q24 | 87,300 | +24.7% |
| 3Q23 | 72,800 | +38.4% |
| 2Q23 | 83,600 | +44.9% |
| 1Q23 | 90,300 | +127.0% |
| 3Q23 | 76,255 | +44.9% |
| 2Q23 | 75,536 | +30.9% |
| 1Q23 | 70,021 | +76.1% |
| 3Q22 | 52,613 | +193.8% |
| 2Q22 | 57,711 | +564.6% |
| 1Q22 | 39,771 | +41.7% |
| 4Q21 | 20,241 | -66.1% |
| 3Q21 | 17,908 | - |
| 2Q21 | 8,684 | -85.4% |
| 1Q21 | 28,072 | -54.5% |
| 4Q20 | 59,783 | +1.6% |
| 3Q19 | 52,180 | +17.0% |
| 2Q20 | 59,623 | +7.3% |
| 1Q20 | 61,725 | +8.0% |
| 4Q19 | 58,834 | - |
| 3Q19 | 48,734 | +9.3% |
| 2Q19 | 55,556 | +14.7% |
| 1Q19 | 57,139 | +16.6% |
| 3Q18 | 44,607 | +5.9% |
| 2Q18 | 48,451 | +9.8% |
| 1Q18 | 48,985 | +6.1% |
| 3Q17 | 42,141 | +15.7% |
| 2Q17 | 44,108 | +7.7% |
| 1Q17 | 46,151 | +8.5% |
| 3Q16 | 36,417 | +12.6% |
| 2Q16 | 40,954 | - |
| 1Q16 | 42,546 | - |
| 3Q15 | 32,340 | - |