| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 86,656 | +3.7% |
| 3Q24 | 89,144 | +7.5% |
| 2Q24 | 80,981 | -0.7% |
| 1Q24 | 83,525 | -0.2% |
| 3Q23 | 82,928 | -5.8% |
| 2Q23 | 81,566 | -18.3% |
| 1Q23 | 83,665 | -10.8% |
| 3Q22 | 88,066 | +13.6% |
| 2Q22 | 99,800 | +19.3% |
| 1Q22 | 93,801 | +2.2% |
| 3Q21 | 77,512 | -3.5% |
| 2Q21 | 83,629 | -19.1% |
| 1Q21 | 91,804 | +51.0% |
| 3Q20 | 80,285 | +38.4% |
| 2Q20 | 103,421 | +72.6% |
| 1Q20 | 60,794 | +8.0% |
| 3Q19 | 58,015 | -6.5% |
| 2Q19 | 59,927 | +12.8% |
| 1Q19 | 56,284 | +16.7% |
| 3Q18 | 62,070 | +44.4% |
| 2Q18 | 53,114 | +25.8% |
| 1Q18 | 48,212 | +24.3% |
| 3Q17 | 42,984 | +2.0% |
| 2Q17 | 42,230 | -1.6% |
| 1Q17 | 38,773 | +2.2% |
| 3Q16 | 42,142 | +12.6% |
| 2Q16 | 42,897 | +20.5% |
| 1Q16 | 37,947 | +24.2% |
| 3Q15 | 37,438 | +10.6% |
| 2Q15 | 35,585 | +4.0% |
| 1Q15 | 30,551 | +13.3% |
| 3Q14 | 33,858 | +16.2% |
| 2Q14 | 34,224 | +73.9% |
| 1Q14 | 26,971 | +37.1% |
| 3Q13 | 29,144 | +41.7% |
| 2Q13 | 19,676 | 0.0% |
| 1Q13 | 19,672 | +3.3% |
| 3Q12 | 20,567 | +5.3% |
| 2Q12 | 19,673 | +11.9% |
| 1Q12 | 19,046 | - |
| 3Q11 | 19,534 | - |
| 2Q11 | 17,577 | - |