| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 51,898 | +4.5% |
| 1Q25 | 47,294 | +7.7% |
| 3Q24 | 52,666 | -11.6% |
| 2Q24 | 49,665 | -17.7% |
| 1Q24 | 43,908 | -16.1% |
| 3Q23 | 59,566 | -12.7% |
| 2Q23 | 60,377 | -21.7% |
| 1Q23 | 52,340 | -35.8% |
| 3Q22 | 68,198 | -19.8% |
| 2Q22 | 77,143 | -13.1% |
| 1Q22 | 81,474 | -8.8% |
| 3Q21 | 85,037 | +38.1% |
| 2Q21 | 88,797 | +66.6% |
| 1Q21 | 89,326 | +68.0% |
| 3Q20 | 61,560 | +9.9% |
| 2Q20 | 53,296 | +3.9% |
| 1Q20 | 53,184 | +21.7% |
| 3Q19 | 56,028 | +5.6% |
| 2Q19 | 51,293 | -3.7% |
| 1Q19 | 43,714 | -11.8% |
| 3Q18 | 53,080 | -4.4% |
| 2Q18 | 53,248 | -1.6% |
| 1Q18 | 49,537 | -8.6% |
| 3Q17 | 55,542 | +5.6% |
| 2Q17 | 54,116 | +9.3% |
| 1Q17 | 54,212 | +27.9% |
| 3Q16 | 52,597 | +17.6% |
| 2Q16 | 49,532 | +20.1% |
| 1Q16 | 42,379 | +5.3% |
| 3Q15 | 44,717 | +8.8% |
| 2Q15 | 41,247 | +2.5% |
| 1Q15 | 40,265 | +8.5% |
| 3Q14 | 41,092 | -4.3% |
| 2Q14 | 40,249 | -3.5% |
| 1Q14 | 37,096 | -0.2% |
| 3Q13 | 42,941 | +9.3% |
| 2Q13 | 41,715 | +8.0% |
| 1Q13 | 37,176 | -0.0% |
| 3Q12 | 39,294 | -1.8% |
| 2Q12 | 38,627 | -9.2% |
| 1Q12 | 37,181 | -7.8% |
| 3Q11 | 40,020 | +9.8% |
| 2Q11 | 42,558 | +10.9% |
| 1Q11 | 40,339 | - |
| 3Q10 | 36,447 | - |
| 2Q10 | 38,369 | - |