| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 97,377 | -3.1% |
| 1Q25 | 98,825 | -0.2% |
| 3Q24 | 105,596 | +5.1% |
| 2Q24 | 100,489 | +6.8% |
| 1Q24 | 99,065 | +8.3% |
| 3Q23 | 100,489 | -1.4% |
| 2Q23 | 94,131 | -5.6% |
| 1Q23 | 91,487 | +1.2% |
| 3Q22 | 101,962 | +17.1% |
| 2Q22 | 99,732 | +15.7% |
| 1Q22 | 90,413 | +14.7% |
| 3Q21 | 87,077 | +38.4% |
| 2Q21 | 86,178 | +51.9% |
| 1Q21 | 78,800 | +35.7% |
| 3Q20 | 62,936 | -5.7% |
| 2Q20 | 56,743 | -7.8% |
| 1Q20 | 58,083 | -10.2% |
| 3Q19 | 66,731 | -17.0% |
| 2Q19 | 61,537 | -39.9% |
| 1Q19 | 64,655 | -36.5% |
| 3Q18 | 80,372 | +2.0% |
| 2Q18 | 102,384 | +34.1% |
| 1Q18 | 101,894 | +69.3% |
| 3Q17 | 78,811 | +51.5% |
| 2Q17 | 76,346 | +73.9% |
| 1Q17 | 60,186 | +30.7% |
| 3Q16 | 52,027 | -39.8% |
| 2Q16 | 43,909 | -46.7% |
| 1Q16 | 46,055 | -27.1% |
| 3Q15 | 86,494 | +42.3% |
| 2Q15 | 82,341 | +27.8% |
| 1Q15 | 63,205 | +10.8% |
| 3Q14 | 60,783 | -11.9% |
| 2Q14 | 64,449 | +2.6% |
| 1Q14 | 57,064 | +45.5% |
| 3Q13 | 69,016 | -16.7% |
| 2Q13 | 62,795 | -16.6% |
| 1Q13 | 39,229 | -47.4% |
| 3Q12 | 82,831 | -42.1% |
| 2Q12 | 75,293 | -54.3% |
| 1Q12 | 74,641 | -40.5% |
| 3Q11 | 143,025 | - |
| 2Q11 | 164,747 | - |
| 1Q11 | 125,344 | - |