| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 52,732 | -6.0% |
| 3Q24 | 51,536 | -5.6% |
| 2Q24 | 66,620 | -8.3% |
| 1Q24 | 70,675 | -11.3% |
| 4Q23 | 56,114 | -15.2% |
| 3Q23 | 54,616 | -4.3% |
| 2Q23 | 72,625 | +9.2% |
| 1Q23 | 79,671 | +14.0% |
| 4Q22 | 66,137 | +21.3% |
| 3Q22 | 57,042 | +24.7% |
| 2Q22 | 66,491 | +9.1% |
| 1Q22 | 69,915 | +32.3% |
| 4Q21 | 54,543 | +52.2% |
| 3Q21 | 45,752 | +29.5% |
| 2Q21 | 60,933 | +38.7% |
| 1Q21 | 52,831 | +8.0% |
| 4Q20 | 35,841 | +13.0% |
| 3Q20 | 35,318 | +3.4% |
| 2Q20 | 43,930 | -5.3% |
| 1Q20 | 48,929 | -1.9% |
| 4Q19 | 31,710 | -12.0% |
| 3Q19 | 34,149 | +0.5% |
| 2Q19 | 46,402 | +8.2% |
| 1Q19 | 49,881 | +4.8% |
| 4Q18 | 36,033 | +1.1% |
| 3Q18 | 33,995 | +4.5% |
| 2Q18 | 42,866 | +4.7% |
| 1Q18 | 47,595 | +9.8% |
| 4Q17 | 35,634 | +3.6% |
| 3Q17 | 32,537 | +10.4% |
| 2Q17 | 40,952 | +2.7% |
| 1Q17 | 43,362 | +5.1% |
| 4Q16 | 34,394 | +1.6% |
| 3Q16 | 29,460 | -4.2% |
| 2Q16 | 39,881 | +0.1% |
| 1Q16 | 41,255 | -0.9% |
| 4Q15 | 33,857 | +17.0% |
| 3Q15 | 30,751 | +8.9% |
| 2Q15 | 39,836 | +15.4% |
| 1Q15 | 41,628 | +17.0% |
| 4Q14 | 28,939 | - |
| 3Q14 | 28,229 | +21.9% |
| 2Q14 | 34,532 | +11.7% |
| 1Q14 | 35,570 | +10.4% |
| 3Q13 | 23,153 | -5.5% |
| 2Q13 | 30,912 | -4.7% |
| 1Q13 | 32,227 | -1.7% |
| 4Q12 | 26,813 | - |
| 3Q12 | 24,505 | - |
| 2Q12 | 32,446 | - |
| 1Q12 | 32,778 | - |