| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 33,251 | +11.3% |
| 3Q24 | 30,838 | -7.2% |
| 2Q24 | 31,698 | -16.0% |
| 1Q24 | 29,866 | -19.5% |
| 4Q23 | 29,749 | - |
| 3Q23 | 33,218 | -21.5% |
| 2Q23 | 37,719 | -64.8% |
| 1Q23 | 37,094 | -66.3% |
| 3Q22 | 42,303 | -64.6% |
| 2Q22 | 107,038 | -10.9% |
| 1Q22 | 110,133 | -14.9% |
| 3Q21 | 119,538 | -16.9% |
| 2Q21 | 120,197 | -29.4% |
| 1Q21 | 129,466 | -28.4% |
| 3Q20 | 143,881 | -8.4% |
| 2Q20 | 170,203 | +0.9% |
| 1Q20 | 180,907 | +2.2% |
| 3Q19 | 157,142 | +4.8% |
| 2Q19 | 168,680 | +25.7% |
| 1Q19 | 176,933 | +89.3% |
| 4Q18 | 157,720 | +70.5% |
| 3Q18 | 149,917 | +67.7% |
| 2Q18 | 134,169 | +26.1% |
| 1Q18 | 93,448 | -16.6% |
| 4Q17 | 92,485 | -2.7% |
| 3Q17 | 89,406 | -5.2% |
| 2Q17 | 106,370 | -8.5% |
| 1Q17 | 111,994 | -12.9% |
| 4Q16 | 95,031 | -13.3% |
| 3Q16 | 94,286 | -3.0% |
| 2Q16 | 116,311 | -11.7% |
| 1Q16 | 128,637 | -23.7% |
| 4Q15 | 109,644 | -27.0% |
| 3Q15 | 97,222 | -38.3% |
| 2Q15 | 131,716 | -23.2% |
| 1Q15 | 168,606 | -0.5% |
| 4Q14 | 150,249 | -6.6% |
| 3Q14 | 157,575 | -0.0% |
| 2Q14 | 171,431 | -6.4% |
| 1Q14 | 169,420 | -6.9% |
| 4Q13 | 160,908 | -5.1% |
| 3Q13 | 157,641 | -3.4% |
| 2Q13 | 183,158 | +12.7% |
| 1Q13 | 181,973 | +0.7% |
| 4Q12 | 169,477 | - |
| 3Q12 | 163,146 | - |
| 2Q12 | 162,521 | - |
| 1Q12 | 180,658 | - |