| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 53,830 | +20.8% |
| 1Q25 | 49,461 | +11.4% |
| 3Q24 | 46,062 | +9.3% |
| 2Q24 | 44,576 | +17.6% |
| 1Q24 | 44,413 | +24.2% |
| 3Q23 | 42,130 | +27.8% |
| 2Q23 | 37,905 | +19.2% |
| 1Q23 | 35,755 | +16.8% |
| 3Q22 | 32,954 | +12.5% |
| 2Q22 | 31,806 | +22.4% |
| 1Q22 | 30,619 | +30.5% |
| 3Q21 | 29,284 | +60.6% |
| 2Q21 | 25,995 | +67.9% |
| 1Q21 | 23,458 | +46.0% |
| 3Q20 | 18,232 | +32.3% |
| 2Q20 | 15,484 | +20.7% |
| 1Q20 | 16,063 | +36.9% |
| 3Q19 | 13,785 | +38.6% |
| 2Q19 | 12,825 | +35.1% |
| 1Q19 | 11,730 | +36.2% |
| 3Q18 | 9,949 | +43.8% |
| 2Q18 | 9,490 | +40.7% |
| 1Q18 | 8,611 | +35.9% |
| 3Q17 | 6,920 | +31.0% |
| 2Q17 | 6,744 | - |
| 1Q17 | 6,337 | - |
| 3Q16 | 5,282 | - |