| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 15,084 | +47.6% |
| 1Q25 | 8,037 | -17.9% |
| 3Q24 | 8,809 | +6.8% |
| 2Q24 | 10,220 | +17.0% |
| 1Q24 | 9,795 | +41.4% |
| 3Q23 | 8,249 | +6.4% |
| 2Q23 | 8,734 | +0.7% |
| 1Q23 | 6,927 | +1.8% |
| 3Q22 | 7,754 | +25.1% |
| 2Q22 | 8,675 | +62.7% |
| 1Q22 | 6,803 | +40.8% |
| 3Q21 | 6,198 | +20.1% |
| 2Q21 | 5,331 | -21.2% |
| 1Q21 | 4,830 | -29.7% |
| 3Q20 | 5,161 | -62.8% |
| 2Q20 | 6,767 | -52.2% |
| 1Q20 | 6,871 | -33.2% |
| 3Q19 | 13,880 | +16.6% |
| 2Q19 | 14,158 | +11.0% |
| 1Q19 | 10,289 | -52.9% |
| 3Q18 | 11,900 | -33.4% |
| 2Q18 | 12,756 | -39.7% |
| 1Q18 | 21,857 | +11.0% |
| 3Q17 | 17,874 | +8.0% |
| 2Q17 | 21,146 | +61.7% |
| 1Q17 | 19,699 | +108.6% |
| 3Q16 | 16,556 | +59.0% |
| 2Q16 | 13,075 | +29.6% |
| 1Q16 | 9,441 | -3.8% |
| 3Q15 | 10,413 | - |
| 2Q15 | 10,086 | - |
| 1Q15 | 9,819 | +59.9% |
| 1Q14 | 6,139 | +265.6% |
| 3Q13 | 5,005 | +51.1% |
| 2Q13 | 3,239 | +193.8% |
| 1Q13 | 1,679 | +19.6% |
| 3Q12 | 3,312 | - |
| 2Q12 | 1,102 | - |
| 1Q12 | 1,403 | - |