| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 103,406 | +13.9% |
| 2Q25 | 95,876 | +3.5% |
| 1Q25 | 100,459 | +4.0% |
| 4Q24 | 99,067 | - |
| 3Q24 | 90,811 | +1.8% |
| 2Q24 | 92,619 | +4.9% |
| 1Q24 | 96,606 | +2.2% |
| 3Q23 | 89,228 | +16.4% |
| 2Q23 | 88,330 | +14.5% |
| 1Q23 | 94,506 | +16.6% |
| 3Q22 | 76,634 | +2.5% |
| 2Q22 | 77,132 | +3.9% |
| 1Q22 | 81,086 | -1.0% |
| 3Q21 | 74,793 | +22.4% |
| 2Q21 | 74,255 | +163.5% |
| 1Q21 | 81,937 | +179.7% |
| 4Q20 | 87,519 | +179.3% |
| 3Q20 | 61,083 | +147.5% |
| 2Q20 | 28,183 | +15.1% |
| 1Q20 | 29,299 | +14.7% |
| 4Q19 | 31,332 | +8.8% |
| 3Q19 | 24,678 | +7.0% |
| 2Q19 | 24,492 | +16.2% |
| 1Q19 | 25,548 | +17.8% |
| 4Q18 | 28,790 | +27.5% |
| 3Q18 | 23,062 | +32.0% |
| 2Q18 | 21,077 | +34.8% |
| 1Q18 | 21,680 | +32.7% |
| 4Q17 | 22,585 | +29.4% |
| 3Q17 | 17,467 | +35.6% |
| 2Q17 | 15,631 | +31.3% |
| 1Q17 | 16,332 | +36.7% |
| 4Q16 | 17,455 | +41.2% |
| 3Q16 | 12,880 | +33.7% |
| 2Q16 | 11,909 | +30.6% |
| 1Q16 | 11,944 | - |
| 4Q15 | 12,358 | - |
| 3Q15 | 9,630 | - |
| 2Q15 | 9,122 | - |