| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 298,558 | +31.6% |
| 1Q25 | 284,324 | +38.4% |
| 3Q24 | 276,676 | +30.9% |
| 2Q24 | 226,853 | +17.3% |
| 1Q24 | 205,444 | +6.8% |
| 3Q23 | 211,326 | +3.3% |
| 2Q23 | 193,453 | +1.8% |
| 1Q23 | 192,285 | +21.1% |
| 3Q22 | 204,516 | +49.1% |
| 2Q22 | 190,043 | +47.2% |
| 1Q22 | 158,834 | +40.1% |
| 3Q21 | 137,211 | +17.9% |
| 2Q21 | 129,102 | +54.4% |
| 1Q21 | 113,396 | +52.6% |
| 3Q20 | 116,382 | +53.8% |
| 2Q20 | 83,616 | +23.4% |
| 1Q20 | 74,331 | +17.3% |
| 4Q19 | 74,802 | +8.6% |
| 3Q19 | 75,655 | +6.6% |
| 2Q19 | 67,782 | +9.0% |
| 1Q19 | 63,357 | +9.9% |
| 4Q18 | 68,904 | +18.3% |
| 3Q18 | 70,957 | +22.2% |
| 2Q18 | 62,197 | +22.5% |
| 1Q18 | 57,655 | +26.7% |
| 4Q17 | 58,269 | +23.7% |
| 3Q17 | 58,083 | +19.7% |
| 2Q17 | 50,773 | +17.7% |
| 1Q17 | 45,520 | +16.7% |
| 4Q16 | 47,107 | +17.8% |
| 3Q16 | 48,531 | +16.2% |
| 2Q16 | 43,153 | +15.7% |
| 1Q16 | 39,002 | +15.2% |
| 4Q15 | 40,001 | +15.1% |
| 3Q15 | 41,754 | +16.4% |
| 2Q15 | 37,287 | +19.0% |
| 1Q15 | 33,855 | +21.1% |
| 4Q14 | 34,744 | - |
| 3Q14 | 35,872 | +19.4% |
| 2Q14 | 31,337 | +17.0% |
| 1Q14 | 27,964 | +16.1% |
| 3Q13 | 30,053 | +13.4% |
| 2Q13 | 26,786 | - |
| 1Q13 | 24,085 | 0.0% |
| 4Q12 | 22,661 | - |
| 3Q12 | 26,495 | +5.4% |
| 1Q12 | 24,074 | - |
| 3Q11 | 25,148 | - |
| 2Q11 | 25,070 | - |