| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 73,037 | +48.6% |
| 3Q24 | 63,075 | +31.1% |
| 2Q24 | 57,698 | +36.5% |
| 1Q24 | 49,157 | +30.4% |
| 3Q23 | 48,101 | +46.2% |
| 2Q23 | 42,284 | +19.8% |
| 1Q23 | 37,708 | +10.0% |
| 3Q22 | 32,894 | +34.7% |
| 2Q22 | 35,294 | +58.2% |
| 1Q22 | 34,271 | +71.5% |
| 3Q21 | 24,413 | +21.3% |
| 2Q21 | 22,314 | +7.8% |
| 1Q21 | 19,985 | -8.3% |
| 3Q20 | 20,118 | +34.1% |
| 2Q20 | 20,695 | +32.4% |
| 1Q20 | 21,804 | +48.1% |
| 3Q19 | 15,002 | -3.9% |
| 2Q19 | 15,632 | -5.8% |
| 1Q19 | 14,725 | -28.8% |
| 3Q18 | 15,605 | -26.0% |
| 2Q18 | 16,593 | -21.4% |
| 1Q18 | 20,693 | +26.3% |
| 3Q17 | 21,078 | +26.5% |
| 2Q17 | 21,122 | +79.1% |
| 1Q17 | 16,386 | +380.5% |
| 3Q16 | 16,669 | +411.3% |
| 2Q16 | 11,795 | +275.5% |
| 1Q16 | 3,410 | +24.0% |
| 3Q15 | 3,260 | +6.5% |
| 2Q15 | 3,141 | +48.4% |
| 1Q15 | 2,751 | +4.9% |
| 3Q14 | 3,061 | +16.4% |
| 2Q14 | 2,117 | +0.9% |
| 1Q14 | 2,622 | - |
| 3Q13 | 2,629 | - |
| 2Q13 | 2,098 | - |