| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 70,507 | +0.1% |
| 3Q24 | 68,389 | -4.2% |
| 2Q24 | 69,085 | -0.1% |
| 1Q24 | 70,423 | -2.3% |
| 3Q23 | 71,423 | +4.9% |
| 2Q23 | 69,142 | -0.5% |
| 1Q23 | 72,083 | +5.4% |
| 3Q22 | 68,089 | -2.8% |
| 2Q22 | 69,480 | +4.6% |
| 1Q22 | 68,364 | +12.4% |
| 3Q21 | 70,018 | +32.5% |
| 2Q21 | 66,423 | +22.7% |
| 1Q21 | 60,796 | +6.6% |
| 3Q20 | 52,861 | -8.6% |
| 2Q20 | 54,119 | -2.8% |
| 1Q20 | 57,008 | +4.4% |
| 3Q19 | 57,839 | +9.1% |
| 2Q19 | 55,696 | +10.4% |
| 1Q19 | 54,592 | +9.5% |
| 3Q18 | 53,027 | +36.7% |
| 2Q18 | 50,439 | +41.4% |
| 1Q18 | 49,837 | +42.8% |
| 3Q17 | 38,793 | +16.0% |
| 2Q17 | 35,671 | +9.0% |
| 1Q17 | 34,894 | +6.0% |
| 3Q16 | 33,448 | +21.6% |
| 2Q16 | 32,715 | +23.8% |
| 1Q16 | 32,914 | +41.4% |
| 3Q15 | 27,517 | +28.0% |
| 2Q15 | 26,419 | +30.9% |
| 1Q15 | 23,282 | +36.6% |
| 3Q14 | 21,492 | +33.9% |
| 2Q14 | 20,183 | +35.5% |
| 1Q14 | 17,050 | +21.5% |
| 3Q13 | 16,053 | +25.8% |
| 2Q13 | 14,896 | +21.7% |
| 1Q13 | 14,034 | +14.6% |
| 3Q12 | 12,760 | - |
| 2Q12 | 12,239 | - |
| 1Q12 | 12,243 | - |