| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 206,238 | +21.2% |
| 4Q24 | 220,831 | - |
| 3Q24 | 196,070 | - |
| 2Q24 | 189,848 | +20.9% |
| 1Q24 | 170,101 | +8.4% |
| 1Q23 | 156,991 | +8.6% |
| 1Q23 | 156,866 | +16.5% |
| 3Q22 | 147,937 | +27.8% |
| 2Q22 | 144,600 | +26.9% |
| 1Q22 | 134,705 | +22.5% |
| 4Q21 | 119,058 | +19.3% |
| 3Q21 | 115,738 | +21.8% |
| 2Q21 | 113,968 | +46.3% |
| 1Q21 | 109,993 | +34.8% |
| 4Q20 | 99,765 | +41.7% |
| 3Q20 | 95,061 | +80.2% |
| 2Q20 | 77,892 | +51.1% |
| 1Q20 | 81,606 | +88.7% |
| 4Q19 | 70,416 | +84.5% |
| 3Q19 | 52,759 | +75.7% |
| 2Q19 | 51,563 | +91.8% |
| 1Q19 | 43,252 | +88.8% |
| 4Q18 | 38,160 | +62.4% |
| 3Q18 | 30,020 | +44.8% |
| 2Q18 | 26,888 | +49.5% |
| 1Q18 | 22,914 | +34.9% |
| 4Q17 | 23,495 | +69.5% |
| 3Q17 | 20,729 | +70.3% |
| 2Q17 | 17,991 | +78.2% |
| 1Q17 | 16,981 | +87.4% |
| 4Q16 | 13,865 | +80.8% |
| 3Q16 | 12,174 | +61.7% |
| 2Q16 | 10,097 | +98.2% |
| 1Q16 | 9,059 | +115.1% |
| 4Q15 | 7,667 | +125.4% |
| 3Q15 | 7,528 | +714.7% |
| 2Q15 | 5,094 | - |
| 1Q15 | 4,212 | - |
| 4Q14 | 3,401 | - |
| 3Q14 | 924 | - |
| 3Q11 | 6 | - |
| 2Q11 | 6 | - |