| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 84,600 | +7.6% |
| 3Q24 | 88,353 | +28.2% |
| 2Q24 | 83,884 | +24.4% |
| 1Q24 | 78,631 | +20.5% |
| 3Q23 | 68,941 | +25.1% |
| 2Q23 | 67,428 | +34.6% |
| 1Q23 | 65,232 | +34.5% |
| 3Q22 | 55,104 | +29.1% |
| 2Q22 | 50,082 | +37.6% |
| 1Q22 | 48,484 | +33.7% |
| 3Q21 | 42,680 | +38.1% |
| 2Q21 | 36,410 | +23.2% |
| 1Q21 | 36,273 | +20.7% |
| 3Q20 | 30,912 | +17.1% |
| 2Q20 | 29,558 | +17.1% |
| 1Q20 | 30,046 | +2.5% |
| 3Q19 | 26,392 | +19.3% |
| 2Q19 | 25,239 | +20.6% |
| 1Q19 | 29,318 | +24.2% |
| 3Q18 | 22,125 | +24.1% |
| 2Q18 | 20,931 | +17.1% |
| 1Q18 | 23,605 | +37.7% |
| 3Q17 | 17,826 | +20.9% |
| 2Q17 | 17,876 | +50.7% |
| 1Q17 | 17,146 | +43.2% |
| 3Q16 | 14,748 | +65.5% |
| 2Q16 | 11,865 | +47.9% |
| 1Q16 | 11,971 | +44.6% |
| 3Q15 | 8,909 | +38.4% |
| 2Q15 | 8,021 | +26.0% |
| 1Q15 | 8,281 | - |
| 3Q14 | 6,436 | - |
| 2Q14 | 6,365 | - |