| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 39,860 | +14.9% |
| 1Q25 | 35,401 | +2.7% |
| 3Q24 | 34,770 | +10.1% |
| 2Q24 | 34,695 | +11.3% |
| 1Q24 | 34,485 | +16.9% |
| 3Q23 | 31,584 | +12.4% |
| 2Q23 | 31,167 | +10.6% |
| 1Q23 | 29,502 | +11.4% |
| 3Q22 | 28,094 | +15.1% |
| 2Q22 | 28,168 | +9.9% |
| 1Q22 | 26,494 | +14.0% |
| 3Q21 | 24,418 | +11.0% |
| 2Q21 | 25,635 | +43.4% |
| 1Q21 | 23,249 | +4.5% |
| 3Q20 | 21,999 | -2.9% |
| 2Q20 | 17,881 | -26.0% |
| 1Q20 | 22,258 | -4.2% |
| 3Q19 | 22,659 | +3.5% |
| 2Q19 | 24,173 | +6.7% |
| 1Q19 | 23,232 | +2.3% |
| 3Q18 | 21,884 | +54.8% |
| 2Q18 | 22,645 | +51.8% |
| 1Q18 | 22,720 | +46.1% |
| 3Q17 | 14,137 | -8.6% |
| 2Q17 | 14,913 | -11.1% |
| 1Q17 | 15,547 | +1.0% |
| 3Q16 | 15,470 | +12.7% |
| 2Q16 | 16,782 | +20.1% |
| 1Q16 | 15,395 | +8.7% |
| 3Q15 | 13,721 | +3.4% |
| 2Q15 | 13,972 | +13.5% |
| 1Q15 | 14,164 | +6.8% |
| 3Q14 | 13,270 | +2.9% |
| 2Q14 | 12,306 | +2.2% |
| 1Q14 | 13,258 | +8.1% |
| 3Q13 | 12,901 | +6.5% |
| 2Q13 | 12,041 | +1.9% |
| 1Q13 | 12,260 | +11.4% |
| 3Q12 | 12,119 | +12.8% |
| 2Q12 | 11,817 | +14.4% |
| 1Q12 | 11,009 | - |
| 3Q11 | 10,742 | - |
| 2Q11 | 10,326 | - |