| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 32,152 | +19.9% |
| 3Q24 | 28,069 | +8.5% |
| 2Q24 | 27,698 | +16.3% |
| 1Q24 | 26,822 | +10.2% |
| 3Q23 | 25,864 | +4.4% |
| 2Q23 | 23,814 | -0.8% |
| 1Q23 | 24,335 | +7.3% |
| 3Q22 | 24,775 | +28.8% |
| 2Q22 | 23,997 | +31.8% |
| 1Q22 | 22,675 | +30.4% |
| 3Q21 | 19,239 | +18.0% |
| 2Q21 | 18,212 | +16.7% |
| 1Q21 | 17,387 | +9.8% |
| 3Q20 | 16,309 | +24.0% |
| 2Q20 | 15,601 | +35.3% |
| 1Q20 | 15,837 | +51.6% |
| 3Q19 | 13,152 | +41.6% |
| 2Q19 | 11,527 | +29.1% |
| 1Q19 | 10,444 | +14.0% |
| 3Q18 | 9,286 | +6.9% |
| 2Q18 | 8,928 | +14.5% |
| 1Q18 | 9,164 | +24.1% |
| 3Q17 | 8,687 | +23.6% |
| 2Q17 | 7,794 | +7.0% |
| 1Q17 | 7,385 | -17.8% |
| 3Q16 | 7,027 | - |
| 2Q16 | 7,285 | - |
| 1Q16 | 8,988 | - |