| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 127,865 | +8.0% |
| 1Q25 | 125,973 | +10.0% |
| 4Q24 | 122,663 | +9.0% |
| 3Q24 | 121,933 | +9.8% |
| 2Q24 | 118,414 | +13.5% |
| 1Q24 | 114,530 | +9.3% |
| 4Q23 | 112,493 | +16.8% |
| 3Q23 | 111,080 | +18.0% |
| 2Q23 | 104,361 | +18.3% |
| 1Q23 | 104,756 | +17.9% |
| 4Q22 | 96,294 | +20.7% |
| 3Q22 | 94,111 | +40.2% |
| 2Q22 | 88,229 | +37.0% |
| 1Q22 | 88,867 | +48.6% |
| 4Q21 | 79,764 | +55.7% |
| 3Q21 | 67,137 | +44.2% |
| 2Q21 | 64,395 | +51.7% |
| 1Q21 | 59,803 | +49.4% |
| 4Q20 | 51,233 | +35.0% |
| 3Q20 | 46,561 | +35.1% |
| 2Q20 | 42,453 | +35.9% |
| 1Q20 | 40,037 | +29.8% |
| 4Q19 | 37,940 | +33.9% |
| 3Q19 | 34,472 | +31.7% |
| 2Q19 | 31,248 | +25.9% |
| 1Q19 | 30,851 | +24.9% |
| 4Q18 | 28,339 | +26.7% |
| 3Q18 | 26,179 | +27.7% |
| 2Q18 | 24,814 | +22.4% |
| 1Q18 | 24,702 | +23.7% |
| 4Q17 | 22,363 | +41.8% |
| 3Q17 | 20,497 | +15.2% |
| 2Q17 | 20,273 | +20.9% |
| 1Q17 | 19,971 | +20.2% |
| 4Q16 | 15,770 | +0.9% |
| 3Q16 | 17,790 | +20.1% |
| 2Q16 | 16,764 | +17.5% |
| 1Q16 | 16,610 | +12.4% |
| 4Q15 | 15,635 | +7.5% |
| 3Q15 | 14,812 | +9.7% |
| 2Q15 | 14,270 | +5.9% |
| 1Q15 | 14,778 | +12.4% |
| 4Q14 | 14,540 | - |
| 3Q14 | 13,504 | - |
| 2Q14 | 13,469 | - |
| 1Q14 | 13,148 | - |