| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 122,161 | +27.9% |
| 1Q25 | 115,107 | +21.1% |
| 3Q24 | 99,324 | +13.5% |
| 2Q24 | 95,517 | +9.4% |
| 1Q24 | 95,088 | +15.9% |
| 3Q23 | 87,526 | +6.6% |
| 2Q23 | 87,286 | +10.6% |
| 1Q23 | 82,046 | +12.5% |
| 3Q22 | 82,127 | +18.0% |
| 2Q22 | 78,931 | +25.5% |
| 1Q22 | 72,936 | +33.3% |
| 3Q21 | 69,606 | +63.4% |
| 2Q21 | 62,877 | +62.2% |
| 1Q21 | 54,734 | +43.0% |
| 4Q20 | 47,294 | +31.5% |
| 3Q20 | 42,603 | +28.1% |
| 2Q20 | 38,777 | +24.5% |
| 1Q20 | 38,285 | +29.4% |
| 4Q19 | 35,975 | - |
| 3Q19 | 33,263 | +29.1% |
| 2Q19 | 31,142 | +25.3% |
| 1Q19 | 29,578 | +32.2% |
| 3Q18 | 25,765 | +35.5% |
| 2Q18 | 24,851 | +33.7% |
| 1Q18 | 22,377 | +31.1% |
| 4Q17 | 21,056 | +24.7% |
| 3Q17 | 19,010 | +20.2% |
| 2Q17 | 18,591 | +22.3% |
| 1Q17 | 17,072 | +22.2% |
| 4Q16 | 16,887 | +23.2% |
| 3Q16 | 15,812 | +26.7% |
| 2Q16 | 15,195 | +34.8% |
| 1Q16 | 13,971 | +33.5% |
| 4Q15 | 13,707 | +30.3% |
| 3Q15 | 12,478 | +28.6% |
| 2Q15 | 11,273 | - |
| 1Q15 | 10,465 | - |
| 4Q14 | 10,522 | - |
| 3Q14 | 9,705 | - |