| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 57,499 | -1.9% |
| 3Q24 | 61,065 | +5.3% |
| 2Q24 | 59,613 | -2.3% |
| 1Q24 | 58,614 | -4.7% |
| 3Q23 | 57,995 | -5.2% |
| 2Q23 | 60,992 | -2.0% |
| 1Q23 | 61,483 | +2.0% |
| 3Q22 | 61,174 | +100.5% |
| 2Q22 | 62,236 | +107.1% |
| 1Q22 | 60,273 | +110.3% |
| 3Q21 | 30,514 | +59.4% |
| 2Q21 | 30,047 | +70.8% |
| 1Q21 | 28,662 | +37.9% |
| 3Q20 | 19,144 | -0.1% |
| 2Q20 | 17,594 | -15.0% |
| 1Q20 | 20,788 | -6.0% |
| 3Q19 | 19,154 | -10.7% |
| 2Q19 | 20,695 | -11.9% |
| 1Q19 | 22,106 | +4.5% |
| 3Q18 | 21,449 | -23.1% |
| 2Q18 | 23,500 | -36.4% |
| 1Q18 | 21,148 | -44.9% |
| 3Q17 | 27,904 | -34.4% |
| 2Q17 | 36,922 | -14.5% |
| 1Q17 | 38,354 | -9.3% |
| 3Q16 | 42,562 | +6.3% |
| 2Q16 | 43,189 | +11.0% |
| 1Q16 | 42,284 | +15.1% |
| 3Q15 | 40,049 | -7.1% |
| 2Q15 | 38,913 | -0.2% |
| 1Q15 | 36,722 | +5.4% |
| 3Q14 | 43,129 | +64.4% |
| 2Q14 | 39,005 | +35807.5% |
| 1Q14 | 34,827 | +87642.5% |
| 3Q13 | 26,232 | +365516.3% |
| 2Q13 | 108 | +2074.7% |
| 1Q13 | 39 | +1074.3% |
| 1Q13 | 7 | - |
| 3Q12 | 3 | - |
| 2Q12 | 4 | - |