| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 29,346 | -43.9% |
| 2Q24 | 46,297 | -9.5% |
| 1Q24 | 56,151 | +15.2% |
| 3Q23 | 52,332 | -3.9% |
| 2Q23 | 51,158 | -2.2% |
| 1Q23 | 48,745 | +8.3% |
| 3Q22 | 54,457 | -0.6% |
| 2Q22 | 52,330 | -5.1% |
| 1Q22 | 45,018 | -7.8% |
| 3Q21 | 54,813 | +17.0% |
| 2Q21 | 55,170 | +34.3% |
| 1Q21 | 48,838 | -1.5% |
| 3Q20 | 46,849 | -13.1% |
| 2Q20 | 41,072 | -24.2% |
| 1Q20 | 49,560 | +6.5% |
| 3Q19 | 53,929 | +15.9% |
| 2Q19 | 54,159 | +11.1% |
| 1Q19 | 46,525 | +3.7% |
| 3Q18 | 46,546 | +16.5% |
| 2Q18 | 48,759 | +44.4% |
| 1Q18 | 44,849 | +40.9% |
| 3Q17 | 39,960 | +52.7% |
| 2Q17 | 33,765 | +48.7% |
| 1Q17 | 31,838 | - |
| 3Q16 | 26,162 | +21.4% |
| 2Q16 | 22,705 | +1.8% |
| 3Q15 | 21,555 | -9.1% |
| 2Q15 | 22,299 | -4.0% |
| 1Q15 | 22,353 | +2.5% |
| 3Q14 | 23,703 | +11.7% |
| 2Q14 | 23,225 | - |
| 1Q14 | 21,806 | +8.2% |
| 3Q13 | 21,228 | +6.7% |
| 1Q13 | 20,145 | +31.9% |
| 3Q12 | 19,899 | +59.0% |
| 2Q12 | 17,635 | +60.5% |
| 1Q12 | 15,278 | - |
| 3Q11 | 12,515 | - |
| 2Q11 | 10,987 | - |