| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 29,939 | -4.7% |
| 3Q24 | 28,277 | -13.1% |
| 2Q24 | 31,053 | -11.9% |
| 1Q24 | 31,409 | -13.9% |
| 3Q23 | 32,549 | 0.0% |
| 2Q23 | 35,255 | -3.6% |
| 1Q23 | 36,481 | +2.4% |
| 3Q22 | 32,542 | +11.1% |
| 2Q22 | 36,586 | +22.9% |
| 1Q22 | 35,626 | +27.7% |
| 3Q21 | 29,291 | +11.8% |
| 2Q21 | 29,768 | +33.4% |
| 1Q21 | 27,898 | -4.9% |
| 3Q20 | 26,188 | -2.2% |
| 2Q20 | 22,316 | -19.0% |
| 1Q20 | 29,324 | +17.0% |
| 3Q19 | 26,775 | +2.0% |
| 2Q19 | 27,543 | -0.2% |
| 1Q19 | 25,066 | -7.5% |
| 3Q18 | 26,248 | -5.4% |
| 2Q18 | 27,602 | +1.8% |
| 1Q18 | 27,096 | -1.1% |
| 3Q17 | 27,759 | +18.6% |
| 2Q17 | 27,116 | +6.0% |
| 1Q17 | 27,390 | +9.5% |
| 3Q16 | 23,400 | +7.9% |
| 2Q16 | 25,571 | +4.7% |
| 1Q16 | 25,009 | +13.7% |
| 3Q15 | 21,691 | +12.1% |
| 2Q15 | 24,413 | +21.1% |
| 1Q15 | 21,992 | +13.1% |
| 3Q14 | 19,348 | +13.9% |
| 2Q14 | 20,163 | +16.8% |
| 1Q14 | 19,446 | +18.1% |
| 3Q13 | 16,986 | +39.3% |
| 2Q13 | 17,257 | - |
| 1Q13 | 16,462 | - |
| 3Q12 | 12,196 | - |