| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 24,316 | +20.0% |
| 3Q24 | 22,584 | +22.0% |
| 2Q24 | 22,550 | +12.2% |
| 1Q24 | 20,258 | +12.1% |
| 3Q23 | 18,510 | +9.8% |
| 2Q23 | 20,103 | +12.7% |
| 1Q23 | 18,071 | +5.9% |
| 4Q22 | 17,222 | +2.1% |
| 3Q22 | 16,861 | +9.7% |
| 2Q22 | 17,833 | +0.4% |
| 1Q22 | 17,063 | +2.6% |
| 4Q21 | 16,865 | -13.9% |
| 3Q21 | 15,370 | -14.3% |
| 2Q21 | 17,759 | -18.0% |
| 1Q21 | 16,633 | -48.9% |
| 4Q20 | 19,590 | +23.2% |
| 3Q20 | 17,932 | +132.8% |
| 2Q20 | 21,668 | +175.3% |
| 1Q20 | 32,529 | +357.4% |
| 4Q19 | 15,904 | +123.4% |
| 3Q19 | 7,703 | +28.1% |
| 2Q19 | 7,870 | +27.8% |
| 1Q19 | 7,111 | +22.9% |
| 4Q18 | 7,118 | +53.7% |
| 3Q18 | 6,011 | +5.1% |
| 2Q18 | 6,160 | +11.6% |
| 1Q18 | 5,786 | +11.7% |
| 4Q17 | 4,630 | -3.8% |
| 3Q17 | 5,718 | +47.1% |
| 2Q17 | 5,522 | +26.7% |
| 1Q17 | 5,180 | +66.0% |
| 4Q16 | 4,811 | +33.9% |
| 3Q16 | 3,886 | +17.1% |
| 2Q16 | 4,359 | +32.9% |
| 1Q16 | 3,121 | - |
| 4Q15 | 3,594 | - |
| 3Q15 | 3,319 | - |
| 2Q15 | 3,281 | - |