| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 26,142 | -20.0% |
| 3Q24 | 29,678 | +0.5% |
| 2Q24 | 29,880 | -3.4% |
| 1Q24 | 32,669 | +16.1% |
| 3Q23 | 29,541 | +27.2% |
| 2Q23 | 30,945 | +22.5% |
| 1Q23 | 28,131 | +29.9% |
| 3Q22 | 23,228 | +7.0% |
| 2Q22 | 25,264 | +16.6% |
| 1Q22 | 21,657 | +19.2% |
| 3Q21 | 21,705 | +15.9% |
| 2Q21 | 21,660 | +43.0% |
| 1Q21 | 18,166 | -3.5% |
| 3Q20 | 18,733 | -6.0% |
| 2Q20 | 15,150 | -25.9% |
| 1Q20 | 18,834 | +4.8% |
| 3Q19 | 19,933 | +0.2% |
| 2Q19 | 20,455 | +2.1% |
| 1Q19 | 17,973 | +0.3% |
| 3Q18 | 19,899 | -3.9% |
| 2Q18 | 20,037 | +1.9% |
| 1Q18 | 17,911 | -5.1% |
| 3Q17 | 20,717 | -6.3% |
| 2Q17 | 19,659 | -13.7% |
| 1Q17 | 18,875 | -28.0% |
| 3Q16 | 22,105 | -38.5% |
| 2Q16 | 22,782 | -44.1% |
| 1Q16 | 26,211 | -34.7% |
| 3Q15 | 35,969 | -56.1% |
| 2Q15 | 40,790 | -50.4% |
| 1Q15 | 40,166 | -45.5% |
| 3Q14 | 81,995 | +18.8% |
| 2Q14 | 82,286 | - |
| 1Q14 | 73,680 | +4.8% |
| 3Q13 | 69,017 | -0.5% |
| 1Q13 | 70,335 | -16.2% |
| 3Q12 | 69,389 | -14.2% |
| 2Q12 | 85,689 | +11.4% |
| 1Q12 | 83,949 | - |
| 3Q11 | 80,914 | - |
| 2Q11 | 76,947 | - |