| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 62,366 | +3.6% |
| 1Q25 | 67,065 | -2.5% |
| 3Q24 | 70,908 | -10.3% |
| 2Q24 | 60,220 | -3.3% |
| 1Q24 | 68,757 | +3.1% |
| 3Q23 | 79,076 | -17.2% |
| 2Q23 | 62,250 | -42.5% |
| 1Q23 | 66,686 | -36.0% |
| 3Q22 | 95,556 | +21.7% |
| 2Q22 | 108,288 | +31.3% |
| 1Q22 | 104,198 | +98.4% |
| 3Q21 | 78,546 | +63.8% |
| 2Q21 | 82,448 | +124.5% |
| 1Q21 | 52,528 | +44.3% |
| 3Q20 | 47,952 | +13.7% |
| 2Q20 | 36,724 | -9.4% |
| 1Q20 | 36,400 | -15.3% |
| 3Q19 | 42,165 | -3.1% |
| 2Q19 | 40,518 | +4.8% |
| 1Q19 | 42,951 | +6.3% |
| 3Q18 | 43,515 | -3.6% |
| 2Q18 | 38,673 | -4.0% |
| 1Q18 | 40,421 | -6.7% |
| 3Q17 | 45,163 | -15.5% |
| 2Q17 | 40,291 | -13.0% |
| 1Q17 | 43,324 | +12.2% |
| 3Q16 | 53,452 | +11.6% |
| 2Q16 | 46,296 | +0.8% |
| 1Q16 | 38,619 | -11.2% |
| 3Q15 | 47,884 | -1.2% |
| 2Q15 | 45,934 | -0.7% |
| 1Q15 | 43,479 | -1.0% |
| 3Q14 | 48,455 | +2.1% |
| 2Q14 | 46,236 | +18.2% |
| 1Q14 | 43,930 | +25.4% |
| 3Q13 | 47,436 | - |
| 2Q13 | 39,109 | - |
| 1Q13 | 35,044 | -0.7% |
| 1Q12 | 35,303 | - |
| 3Q11 | 45,430 | - |
| 2Q11 | 31,665 | - |