| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,524 | +39.9% |
| 3Q24 | 29,963 | -20.7% |
| 2Q24 | 30,075 | -6.1% |
| 1Q24 | 27,528 | -5.5% |
| 3Q23 | 37,789 | +101.4% |
| 2Q23 | 32,027 | +66.2% |
| 1Q23 | 29,139 | +53.2% |
| 3Q22 | 18,764 | -3.9% |
| 2Q22 | 19,274 | +14.3% |
| 1Q22 | 19,018 | +18.7% |
| 3Q21 | 19,523 | +62.4% |
| 2Q21 | 16,857 | +61.1% |
| 1Q21 | 16,020 | +97.5% |
| 3Q20 | 12,018 | -19.9% |
| 2Q20 | 10,464 | -30.3% |
| 1Q20 | 8,110 | -28.3% |
| 3Q19 | 15,001 | +0.2% |
| 2Q19 | 15,008 | +18.0% |
| 1Q19 | 11,308 | -6.3% |
| 3Q18 | 14,968 | -2.3% |
| 2Q18 | 12,716 | +5.3% |
| 1Q18 | 12,066 | -24.5% |
| 3Q17 | 15,318 | +22.7% |
| 2Q17 | 12,072 | +19.5% |
| 1Q17 | 15,978 | +66.0% |
| 3Q16 | 12,480 | +69.4% |
| 2Q16 | 10,103 | -3.2% |
| 1Q16 | 9,623 | -17.9% |
| 3Q15 | 7,366 | -1.3% |
| 2Q15 | 10,433 | +25.7% |
| 1Q15 | 11,718 | +30.7% |
| 3Q14 | 7,461 | +20.7% |
| 2Q14 | 8,299 | +66.3% |
| 1Q14 | 8,966 | +92.9% |
| 3Q13 | 6,180 | +139.0% |
| 2Q13 | 4,989 | -28.9% |
| 1Q13 | 4,648 | -54.4% |
| 3Q12 | 2,586 | -64.0% |
| 2Q12 | 7,016 | +156.9% |
| 1Q12 | 10,190 | - |
| 3Q11 | 7,191 | - |
| 2Q11 | 2,731 | - |