| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 100,031 | - |
| 3Q24 | 93,769 | -13.7% |
| 2Q24 | 95,877 | -16.1% |
| 1Q24 | 112,370 | +7.1% |
| 3Q23 | 112,047 | +18.6% |
| 2Q23 | 116,536 | +11.9% |
| 1Q23 | 112,941 | +18.1% |
| 3Q23 | 108,659 | +15.0% |
| 2Q23 | 114,285 | +9.7% |
| 1Q23 | 104,891 | +9.7% |
| 3Q22 | 94,513 | +27.2% |
| 2Q22 | 104,187 | +33.4% |
| 1Q22 | 95,628 | +64.8% |
| 3Q21 | 74,285 | - |
| 2Q21 | 78,101 | - |
| 1Q21 | 58,039 | - |
| 3Q19 | 48,130 | -4.5% |
| 2Q19 | 51,924 | -6.4% |
| 1Q19 | 54,610 | -0.6% |
| 3Q18 | 50,418 | -2.9% |
| 2Q18 | 55,488 | -2.6% |
| 1Q18 | 54,926 | -3.7% |
| 3Q17 | 51,930 | +4.7% |
| 2Q17 | 56,964 | +2.5% |
| 1Q17 | 57,046 | +3.9% |
| 3Q16 | 51,101 | +3.1% |
| 2Q16 | 54,301 | -3.9% |
| 1Q16 | 56,214 | +18.8% |
| 3Q16 | 49,606 | +0.1% |
| 2Q16 | 55,594 | -1.7% |
| 1Q16 | 54,910 | +16.0% |
| 3Q15 | 49,551 | - |
| 2Q15 | 56,527 | - |
| 1Q15 | 47,327 | - |
| 3Q13 | 43,817 | -12.6% |
| 2Q13 | 48,876 | -12.5% |
| 1Q13 | 45,667 | -24.9% |
| 3Q12 | 50,121 | -7.6% |
| 2Q12 | 56,378 | - |
| 1Q12 | 60,808 | - |
| 3Q11 | 54,248 | - |
| 2Q12 | 55,854 | - |