| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 65,258 | +8.0% |
| 2Q24 | 61,746 | +4.4% |
| 1Q24 | 62,970 | +8.3% |
| 4Q23 | 66,672 | +24.0% |
| 3Q23 | 60,424 | +39.8% |
| 2Q23 | 59,167 | +24.8% |
| 1Q23 | 58,141 | +33.6% |
| 4Q22 | 53,783 | +36.2% |
| 3Q22 | 43,218 | +24.0% |
| 2Q22 | 47,417 | +30.5% |
| 1Q22 | 43,509 | +16.7% |
| 4Q21 | 39,477 | +8.5% |
| 3Q21 | 34,862 | -16.7% |
| 2Q21 | 36,338 | -28.1% |
| 1Q21 | 37,286 | -30.4% |
| 4Q20 | 36,399 | -26.2% |
| 3Q20 | 41,861 | -18.3% |
| 2Q20 | 50,542 | -18.3% |
| 1Q20 | 53,585 | +1.3% |
| 4Q19 | 49,317 | -2.6% |
| 3Q19 | 51,260 | -12.6% |
| 2Q19 | 61,891 | +13.8% |
| 1Q19 | 52,901 | -2.9% |
| 4Q18 | 50,639 | +14.8% |
| 3Q18 | 58,631 | +29.1% |
| 2Q18 | 54,376 | +19.7% |
| 1Q18 | 54,465 | +22.0% |
| 4Q17 | 44,115 | +42.0% |
| 3Q17 | 45,423 | +30.1% |
| 2Q17 | 45,441 | +23.8% |
| 1Q17 | 44,630 | +16.7% |
| 4Q16 | 31,060 | -4.7% |
| 3Q16 | 34,917 | -20.2% |
| 2Q16 | 36,691 | -17.4% |
| 1Q16 | 38,253 | -23.9% |
| 4Q15 | 32,587 | -26.0% |
| 3Q15 | 43,781 | -2.7% |
| 2Q15 | 44,424 | +1.2% |
| 1Q15 | 50,273 | +23.8% |
| 4Q14 | 44,049 | +13.5% |
| 3Q14 | 44,983 | -2.3% |
| 2Q14 | 43,899 | +16.8% |
| 1Q14 | 40,607 | -8.7% |
| 4Q13 | 38,798 | -5.8% |
| 3Q13 | 46,022 | -11.5% |
| 2Q13 | 37,579 | -33.2% |
| 1Q13 | 44,489 | -26.3% |
| 4Q12 | 41,183 | -18.1% |
| 3Q12 | 52,023 | -4.9% |
| 2Q12 | 56,296 | +10.1% |
| 1Q12 | 60,339 | - |
| 4Q11 | 50,264 | - |
| 3Q11 | 54,725 | - |
| 2Q11 | 51,146 | - |