| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 48,918 | +13.5% |
| 1Q25 | 49,603 | +28.0% |
| 3Q24 | 47,422 | -8.7% |
| 2Q24 | 43,083 | -16.5% |
| 1Q24 | 38,749 | -24.4% |
| 3Q23 | 51,966 | -7.4% |
| 2Q23 | 51,574 | -6.8% |
| 1Q23 | 51,282 | +1.2% |
| 3Q22 | 56,148 | +33.4% |
| 2Q22 | 55,337 | +21.6% |
| 1Q22 | 50,681 | +14.9% |
| 3Q21 | 42,098 | -6.0% |
| 2Q21 | 45,505 | +12.5% |
| 1Q21 | 44,096 | +22.3% |
| 3Q20 | 44,765 | +18.5% |
| 2Q20 | 40,443 | +18.1% |
| 1Q20 | 36,070 | +4.1% |
| 3Q19 | 37,770 | -3.2% |
| 2Q19 | 34,238 | -10.6% |
| 1Q19 | 34,639 | -1.2% |
| 3Q18 | 39,031 | +23.0% |
| 2Q18 | 38,313 | +20.6% |
| 1Q18 | 35,058 | +13.8% |
| 3Q17 | 31,745 | +16.3% |
| 2Q17 | 31,779 | +11.6% |
| 1Q17 | 30,810 | +15.3% |
| 3Q16 | 27,304 | -0.3% |
| 2Q16 | 28,470 | -3.8% |
| 1Q16 | 26,711 | -24.0% |
| 3Q15 | 27,378 | -16.7% |
| 2Q15 | 29,609 | -3.6% |
| 1Q15 | 35,126 | +15.4% |
| 3Q14 | 32,852 | +2.3% |
| 2Q14 | 30,699 | +8.1% |
| 1Q14 | 30,441 | +20.1% |
| 3Q13 | 32,111 | +7.1% |
| 2Q13 | 28,404 | -9.4% |
| 1Q13 | 25,339 | -28.0% |
| 3Q12 | 29,995 | -12.1% |
| 2Q12 | 31,361 | -17.7% |
| 1Q12 | 35,201 | - |
| 3Q11 | 34,120 | - |
| 2Q11 | 38,093 | - |