| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 41,472 | +19.7% |
| 1Q25 | 38,521 | +14.3% |
| 3Q24 | 35,372 | +10.2% |
| 2Q24 | 34,654 | +1.9% |
| 1Q24 | 33,689 | +13.8% |
| 3Q23 | 32,092 | +7.9% |
| 2Q23 | 34,018 | +19.3% |
| 1Q23 | 29,614 | +6.8% |
| 3Q22 | 29,749 | -1.5% |
| 2Q22 | 28,503 | -0.3% |
| 1Q22 | 27,727 | +5.1% |
| 3Q21 | 30,206 | +6.4% |
| 2Q21 | 28,599 | +12.3% |
| 1Q21 | 26,385 | +7.7% |
| 3Q20 | 28,395 | +24.0% |
| 2Q20 | 25,474 | +20.7% |
| 1Q20 | 24,496 | +23.6% |
| 3Q19 | 22,900 | +20.9% |
| 2Q19 | 21,106 | +6.4% |
| 1Q19 | 19,814 | +8.6% |
| 3Q18 | 18,949 | +25.1% |
| 2Q18 | 19,833 | +50.8% |
| 1Q18 | 18,238 | +56.4% |
| 3Q17 | 15,153 | +36.3% |
| 2Q17 | 13,152 | +34.2% |
| 1Q17 | 11,664 | +46.1% |
| 3Q16 | 11,118 | +96.5% |
| 2Q16 | 9,797 | - |
| 1Q16 | 7,982 | - |
| 3Q15 | 5,659 | - |