| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 34,657 | +17.8% |
| 1Q25 | 30,992 | +12.4% |
| 3Q24 | 29,117 | +19.2% |
| 2Q24 | 29,425 | +23.4% |
| 1Q24 | 27,583 | +15.5% |
| 3Q23 | 24,421 | +13.4% |
| 2Q23 | 23,841 | +13.5% |
| 1Q23 | 23,885 | +25.8% |
| 3Q22 | 21,533 | +18.1% |
| 2Q22 | 21,010 | +21.5% |
| 1Q22 | 18,981 | +28.8% |
| 3Q21 | 18,234 | +26.4% |
| 2Q21 | 17,298 | +31.3% |
| 1Q21 | 14,735 | +2.7% |
| 3Q20 | 14,423 | -2.7% |
| 2Q20 | 13,170 | -12.3% |
| 1Q20 | 14,341 | +1.7% |
| 3Q19 | 14,817 | +5.9% |
| 2Q19 | 15,013 | +9.4% |
| 1Q19 | 14,095 | +12.8% |
| 3Q18 | 13,993 | +24.6% |
| 2Q18 | 13,723 | +8.3% |
| 1Q18 | 12,491 | +10.9% |
| 3Q17 | 11,232 | +3.3% |
| 2Q17 | 12,677 | +16.8% |
| 1Q17 | 11,265 | +12.4% |
| 3Q16 | 10,868 | +21.5% |
| 2Q16 | 10,854 | +14.7% |
| 1Q16 | 10,026 | +23.0% |
| 3Q15 | 8,945 | +14.9% |
| 2Q15 | 9,466 | +22.4% |
| 1Q15 | 8,151 | +13.4% |
| 3Q14 | 7,786 | +42.6% |
| 2Q14 | 7,733 | +45.7% |
| 1Q14 | 7,190 | - |
| 3Q13 | 5,461 | +19.0% |
| 2Q13 | 5,306 | -4.5% |
| 3Q12 | 4,590 | +11.0% |
| 2Q12 | 5,557 | +23.4% |
| 1Q12 | 4,724 | - |
| 3Q11 | 4,136 | - |
| 2Q11 | 4,502 | - |