| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 108,257 | +11.0% |
| 3Q24 | 100,733 | +8.1% |
| 2Q24 | 136,574 | +44.3% |
| 1Q24 | 97,516 | +8.0% |
| 4Q23 | 97,687 | +18.0% |
| 3Q23 | 93,228 | +19.0% |
| 2Q23 | 94,638 | +27.4% |
| 1Q23 | 90,326 | +18.1% |
| 4Q22 | 82,789 | +5.4% |
| 3Q22 | 78,351 | +11.6% |
| 2Q22 | 74,309 | +13.3% |
| 1Q22 | 76,477 | +32.2% |
| 4Q21 | 78,564 | +8.2% |
| 3Q21 | 70,205 | +16.7% |
| 2Q21 | 65,572 | +63.2% |
| 1Q21 | 57,867 | +17.3% |
| 4Q20 | 72,585 | +54.0% |
| 3Q20 | 60,153 | +38.3% |
| 2Q20 | 40,179 | -0.2% |
| 1Q20 | 49,320 | +10.8% |
| 4Q19 | 47,135 | +12.0% |
| 3Q19 | 43,504 | +18.2% |
| 2Q19 | 40,273 | +7.7% |
| 1Q19 | 44,529 | +23.2% |
| 4Q18 | 42,081 | +30.2% |
| 3Q18 | 36,794 | +26.3% |
| 2Q18 | 37,386 | +26.0% |
| 1Q18 | 36,144 | +41.7% |
| 4Q17 | 32,324 | - |
| 3Q17 | 29,134 | +19.8% |
| 2Q17 | 29,660 | +25.5% |
| 1Q17 | 25,504 | +41.6% |
| 3Q16 | 24,313 | +43.7% |
| 2Q16 | 23,636 | - |
| 1Q16 | 18,014 | - |
| 4Q15 | 17,958 | - |
| 3Q15 | 16,919 | - |