| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 40,924 | +4.7% |
| 3Q24 | 41,106 | +11.7% |
| 2Q24 | 40,348 | +8.7% |
| 1Q24 | 39,097 | +10.8% |
| 3Q23 | 36,794 | +13.5% |
| 2Q23 | 37,116 | +12.7% |
| 1Q23 | 35,271 | +15.0% |
| 3Q22 | 32,426 | +32.7% |
| 2Q22 | 32,923 | +39.7% |
| 1Q22 | 30,673 | +40.1% |
| 3Q21 | 24,437 | +43.9% |
| 2Q21 | 23,572 | +40.8% |
| 1Q21 | 21,890 | +36.3% |
| 3Q20 | 16,982 | +11.1% |
| 2Q20 | 16,743 | +12.0% |
| 1Q20 | 16,065 | +18.0% |
| 3Q19 | 15,292 | +13.1% |
| 2Q19 | 14,944 | +25.9% |
| 1Q19 | 13,618 | +17.3% |
| 3Q18 | 13,517 | +24.0% |
| 2Q18 | 11,866 | +14.4% |
| 1Q18 | 11,606 | +25.7% |
| 3Q17 | 10,898 | +44.5% |
| 2Q17 | 10,375 | - |
| 1Q17 | 9,232 | - |
| 3Q16 | 7,541 | - |