| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 94,789 | +4.4% |
| 3Q24 | 92,944 | +3.7% |
| 2Q24 | 92,008 | +5.7% |
| 1Q24 | 90,771 | +10.2% |
| 3Q23 | 89,643 | +12.2% |
| 2Q23 | 87,026 | +7.3% |
| 1Q23 | 82,406 | +4.4% |
| 3Q22 | 79,889 | +7.8% |
| 2Q22 | 81,126 | +18.0% |
| 1Q22 | 78,937 | +6.7% |
| 3Q21 | 74,101 | +3.8% |
| 2Q21 | 68,734 | +16.6% |
| 1Q21 | 73,959 | +24.0% |
| 3Q20 | 71,379 | +32.6% |
| 2Q20 | 58,971 | +11.8% |
| 1Q20 | 59,661 | +23.1% |
| 3Q19 | 53,840 | +46.4% |
| 2Q19 | 52,747 | +41.7% |
| 1Q19 | 48,462 | +34.2% |
| 3Q18 | 36,775 | +7.4% |
| 2Q18 | 37,216 | +6.6% |
| 1Q18 | 36,120 | +4.8% |
| 3Q17 | 34,242 | +2.5% |
| 2Q17 | 34,912 | +1.1% |
| 1Q17 | 34,480 | +6.0% |
| 3Q16 | 33,416 | +139.5% |
| 2Q16 | 34,524 | +154.7% |
| 1Q16 | 32,531 | +141.3% |
| 3Q15 | 13,955 | +8.0% |
| 2Q15 | 13,557 | +30.0% |
| 1Q15 | 13,482 | +42.3% |
| 3Q14 | 12,923 | +48.3% |
| 2Q14 | 10,431 | +23.5% |
| 1Q14 | 9,473 | +12.6% |
| 3Q13 | 8,713 | +4.8% |
| 2Q13 | 8,446 | - |
| 1Q13 | 8,411 | +4.9% |
| 3Q12 | 8,310 | +33.0% |
| 1Q12 | 8,016 | - |
| 3Q11 | 6,246 | - |