| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 71,078 | +2.8% |
| 3Q24 | 70,109 | -0.2% |
| 2Q24 | 68,613 | +2.5% |
| 1Q24 | 69,141 | +4.2% |
| 3Q23 | 70,218 | +16.9% |
| 2Q23 | 66,946 | +9.7% |
| 1Q23 | 66,369 | +10.8% |
| 3Q22 | 60,063 | +3.8% |
| 2Q22 | 61,031 | +7.3% |
| 1Q22 | 59,901 | +12.1% |
| 3Q21 | 57,869 | +6.4% |
| 2Q21 | 56,854 | -3.9% |
| 1Q21 | 53,422 | -9.2% |
| 3Q20 | 54,370 | -10.2% |
| 2Q20 | 59,156 | -0.8% |
| 1Q20 | 58,835 | +4.5% |
| 3Q19 | 60,555 | +2.2% |
| 2Q19 | 59,610 | +1.2% |
| 1Q19 | 56,302 | -23.1% |
| 3Q18 | 59,258 | -8.6% |
| 2Q18 | 58,929 | -6.3% |
| 1Q18 | 73,176 | +39.1% |
| 3Q17 | 64,849 | +100.0% |
| 2Q17 | 62,875 | +98.9% |
| 1Q17 | 52,624 | +72.9% |
| 3Q16 | 32,426 | +6.2% |
| 2Q16 | 31,616 | +5.3% |
| 1Q16 | 30,441 | +7.8% |
| 3Q15 | 30,536 | +11.9% |
| 2Q15 | 30,036 | +15.3% |
| 1Q15 | 28,247 | +10.2% |
| 3Q14 | 27,297 | +6.5% |
| 2Q14 | 26,054 | +6.5% |
| 1Q14 | 25,643 | +9.1% |
| 3Q13 | 25,637 | +12.5% |
| 2Q13 | 24,464 | +13.7% |
| 1Q13 | 23,505 | +13.5% |
| 3Q12 | 22,798 | +19.8% |
| 2Q12 | 21,525 | +21.8% |
| 1Q12 | 20,707 | - |
| 3Q11 | 19,035 | - |
| 2Q11 | 17,679 | - |