| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 73,188 | +20.1% |
| 3Q24 | 85,993 | +43.1% |
| 2Q24 | 76,634 | +12.2% |
| 1Q24 | 60,956 | +7.3% |
| 3Q23 | 60,091 | +10.1% |
| 2Q23 | 68,326 | +34.9% |
| 1Q23 | 56,822 | +33.3% |
| 3Q22 | 54,584 | +36.9% |
| 2Q22 | 50,636 | +33.2% |
| 1Q22 | 42,614 | +45.8% |
| 3Q21 | 39,869 | +16.2% |
| 2Q21 | 38,028 | +14.0% |
| 1Q21 | 29,220 | +7.0% |
| 2Q20 | 34,322 | +14.3% |
| 2Q20 | 33,364 | +13.5% |
| 1Q20 | 27,319 | +20.9% |
| 3Q19 | 30,040 | +21.2% |
| 2Q19 | 29,406 | +18.3% |
| 1Q19 | 22,588 | +24.8% |
| 3Q18 | 24,795 | +12.5% |
| 2Q18 | 24,856 | +22.7% |
| 1Q18 | 18,106 | +22.1% |
| 3Q17 | 22,036 | +9.1% |
| 2Q17 | 20,260 | +63.8% |
| 1Q17 | 14,824 | +146.9% |
| 3Q16 | 20,205 | +151.3% |
| 2Q16 | 12,367 | +97.7% |
| 1Q16 | 6,005 | +101.9% |
| 3Q15 | 8,040 | +3538.0% |
| 2Q15 | 6,254 | +3244.4% |
| 1Q15 | 2,974 | +1670.2% |
| 3Q14 | 221 | +42.6% |
| 2Q14 | 187 | +19.1% |
| 1Q14 | 168 | +12.0% |
| 3Q13 | 155 | +400.0% |
| 2Q13 | 157 | +881.3% |
| 1Q13 | 150 | +1263.6% |
| 3Q12 | 31 | - |
| 2Q12 | 16 | - |
| 1Q12 | 11 | - |