| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 88,745 | +6.6% |
| 3Q24 | 85,962 | +6.3% |
| 2Q24 | 86,063 | +6.6% |
| 1Q24 | 83,256 | +4.4% |
| 3Q23 | 80,834 | +3.8% |
| 2Q23 | 80,703 | +4.2% |
| 1Q23 | 79,711 | +8.2% |
| 3Q22 | 77,895 | +11.7% |
| 2Q22 | 77,421 | +13.5% |
| 1Q22 | 73,672 | +16.4% |
| 3Q21 | 69,726 | +21.5% |
| 2Q21 | 68,233 | +28.3% |
| 1Q21 | 63,319 | +19.2% |
| 4Q20 | 64,476 | +43.9% |
| 3Q20 | 57,366 | +41.8% |
| 2Q20 | 53,203 | +32.8% |
| 1Q20 | 53,107 | +42.8% |
| 4Q19 | 44,802 | +26.4% |
| 3Q19 | 40,447 | +34.2% |
| 2Q19 | 40,052 | +36.7% |
| 1Q19 | 37,184 | +37.8% |
| 4Q18 | 35,435 | +33.4% |
| 3Q18 | 30,140 | +16.8% |
| 2Q18 | 29,303 | +20.4% |
| 1Q18 | 26,977 | +18.5% |
| 4Q17 | 26,572 | +25.7% |
| 3Q17 | 25,813 | +31.7% |
| 2Q17 | 24,328 | +28.9% |
| 1Q17 | 22,772 | +27.8% |
| 4Q16 | 21,146 | +27.5% |
| 3Q16 | 19,599 | +29.5% |
| 2Q16 | 18,870 | +33.5% |
| 1Q16 | 17,814 | +34.2% |
| 4Q15 | 16,583 | +28.9% |
| 3Q15 | 15,135 | +24.6% |
| 2Q15 | 14,138 | +30.5% |
| 1Q15 | 13,272 | +30.0% |
| 4Q14 | 12,869 | - |
| 3Q14 | 12,143 | - |
| 2Q14 | 10,830 | - |
| 1Q14 | 10,212 | - |