| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 264,795 | +32.2% |
| 1Q25 | 237,894 | +18.5% |
| 3Q24 | 213,527 | +34.9% |
| 2Q24 | 200,364 | +40.6% |
| 1Q24 | 200,690 | +44.4% |
| 3Q23 | 158,329 | +33.6% |
| 2Q23 | 142,484 | +27.6% |
| 1Q23 | 138,941 | +38.0% |
| 3Q22 | 118,497 | +35.5% |
| 2Q22 | 111,650 | +38.1% |
| 1Q22 | 100,687 | +40.5% |
| 3Q21 | 87,422 | +28.2% |
| 2Q21 | 80,866 | +52.3% |
| 1Q21 | 71,666 | +22.4% |
| 3Q20 | 68,202 | +34.6% |
| 2Q20 | 53,082 | +13.4% |
| 1Q20 | 58,554 | +24.9% |
| 3Q19 | 50,668 | +29.2% |
| 2Q19 | 46,802 | +29.7% |
| 1Q19 | 46,893 | +27.6% |
| 3Q18 | 39,203 | -3.2% |
| 2Q18 | 36,083 | +6.1% |
| 1Q18 | 36,754 | +20.2% |
| 3Q17 | 40,497 | +60.0% |
| 2Q17 | 34,006 | +58.5% |
| 1Q17 | 30,572 | +64.1% |
| 3Q16 | 25,317 | +31.1% |
| 2Q16 | 21,457 | +34.2% |
| 1Q16 | 18,628 | +25.1% |
| 3Q15 | 19,308 | +23.5% |
| 2Q15 | 15,990 | +14.5% |
| 1Q15 | 14,894 | +6.6% |
| 3Q14 | 15,636 | +19.4% |
| 2Q14 | 13,961 | +12.3% |
| 1Q14 | 13,977 | +16.6% |
| 3Q13 | 13,100 | +9.4% |
| 2Q13 | 12,433 | +6.1% |
| 1Q13 | 11,982 | +15.2% |
| 3Q12 | 11,969 | +6.1% |
| 2Q12 | 11,720 | +30.9% |
| 1Q12 | 10,400 | - |
| 3Q11 | 11,279 | - |
| 2Q11 | 8,956 | - |