| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 46,231 | +40.9% |
| 3Q24 | 29,064 | -11.7% |
| 2Q24 | 32,071 | -5.1% |
| 1Q24 | 32,809 | +25.1% |
| 3Q23 | 32,919 | +38.3% |
| 2Q23 | 33,778 | +41.0% |
| 1Q23 | 26,217 | +12.9% |
| 3Q22 | 23,796 | +18.6% |
| 2Q22 | 23,957 | +24.1% |
| 1Q22 | 23,212 | +29.0% |
| 3Q21 | 20,068 | +36.2% |
| 2Q21 | 19,310 | +35.4% |
| 1Q21 | 17,991 | +20.9% |
| 3Q20 | 14,738 | -29.2% |
| 2Q20 | 14,259 | -19.0% |
| 1Q20 | 14,886 | -7.2% |
| 3Q19 | 20,825 | +24.7% |
| 2Q19 | 17,611 | +5.8% |
| 1Q19 | 16,039 | -5.1% |
| 3Q18 | 16,696 | -7.6% |
| 2Q18 | 16,643 | -4.2% |
| 1Q18 | 16,903 | +7.3% |
| 3Q17 | 18,075 | +5.2% |
| 2Q17 | 17,367 | +7.0% |
| 1Q17 | 15,758 | +0.1% |
| 3Q16 | 17,189 | +13.6% |
| 2Q16 | 16,235 | +3.1% |
| 1Q16 | 15,750 | -10.7% |
| 3Q15 | 15,132 | +92.5% |
| 2Q15 | 15,746 | +113.4% |
| 1Q15 | 17,628 | +123.7% |
| 3Q14 | 7,861 | -7.7% |
| 2Q14 | 7,378 | -13.1% |
| 1Q14 | 7,881 | -30.8% |
| 3Q13 | 8,519 | -57.9% |
| 2Q13 | 8,489 | -67.1% |
| 1Q13 | 11,382 | -55.2% |
| 3Q12 | 20,241 | -24.5% |
| 2Q12 | 25,781 | -1.4% |
| 1Q12 | 25,402 | +5.3% |
| 3Q11 | 26,816 | +8.5% |
| 2Q11 | 26,157 | - |
| 1Q11 | 24,124 | - |
| 3Q10 | 24,709 | - |