| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 159,461 | +17.5% |
| 3Q24 | 151,120 | +12.5% |
| 2Q24 | 141,301 | +13.9% |
| 1Q24 | 135,691 | +16.2% |
| 3Q23 | 134,328 | +25.8% |
| 2Q23 | 124,087 | +30.7% |
| 1Q23 | 116,762 | +33.6% |
| 3Q22 | 106,788 | +61.6% |
| 2Q22 | 94,927 | +44.9% |
| 1Q22 | 87,419 | +53.1% |
| 3Q21 | 66,065 | +39.0% |
| 2Q21 | 65,525 | +42.3% |
| 1Q21 | 57,099 | +49.1% |
| 3Q20 | 47,535 | +37.5% |
| 2Q20 | 46,046 | +40.7% |
| 1Q20 | 38,308 | +32.7% |
| 3Q19 | 34,560 | +27.1% |
| 2Q19 | 32,725 | +32.2% |
| 1Q19 | 28,877 | +25.3% |
| 3Q18 | 27,183 | +25.3% |
| 2Q18 | 24,747 | +13.5% |
| 1Q18 | 23,041 | +23.1% |
| 3Q17 | 21,697 | +13.1% |
| 2Q17 | 21,799 | +20.5% |
| 1Q17 | 18,710 | +12.9% |
| 3Q16 | 19,185 | +16.1% |
| 2Q16 | 18,090 | +23.1% |
| 1Q16 | 16,565 | +20.0% |
| 3Q15 | 16,523 | +41.9% |
| 2Q15 | 14,699 | - |
| 1Q15 | 13,801 | - |
| 3Q14 | 11,645 | - |