| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 91,224 | +18.0% |
| 1Q25 | 78,415 | +2.6% |
| 3Q24 | 77,383 | -26.0% |
| 2Q24 | 77,314 | -2.5% |
| 1Q24 | 76,391 | -6.7% |
| 3Q23 | 104,634 | +20.9% |
| 2Q23 | 79,307 | -8.1% |
| 1Q23 | 81,845 | -0.6% |
| 3Q22 | 86,514 | +14.6% |
| 2Q22 | 86,260 | +39.2% |
| 1Q22 | 82,356 | +37.8% |
| 3Q21 | 75,495 | +90.5% |
| 2Q21 | 61,990 | +68.2% |
| 1Q21 | 59,747 | +86.8% |
| 3Q20 | 39,626 | +26.1% |
| 2Q20 | 36,863 | +20.0% |
| 1Q20 | 31,982 | +19.1% |
| 3Q19 | 31,425 | +41.7% |
| 2Q19 | 30,708 | +45.6% |
| 1Q19 | 26,845 | +36.5% |
| 3Q18 | 22,183 | +11.0% |
| 2Q18 | 21,088 | +51.3% |
| 1Q18 | 19,668 | +40.6% |
| 4Q17 | 19,136 | +57.3% |
| 3Q17 | 19,987 | +77.8% |
| 2Q17 | 13,937 | +10.2% |
| 1Q17 | 13,990 | +26.4% |
| 4Q16 | 12,162 | +19.8% |
| 3Q16 | 11,242 | +33.1% |
| 2Q16 | 12,644 | +47.3% |
| 1Q16 | 11,069 | +37.1% |
| 4Q15 | 10,148 | +25.5% |
| 3Q15 | 8,444 | +21.8% |
| 2Q15 | 8,586 | +28.7% |
| 1Q15 | 8,072 | +27.4% |
| 4Q14 | 8,084 | +74.7% |
| 3Q14 | 6,931 | +22.5% |
| 2Q14 | 6,671 | +25.9% |
| 1Q14 | 6,335 | -8.1% |
| 4Q13 | 4,627 | -21.8% |
| 3Q13 | 5,659 | -11.8% |
| 2Q13 | 5,297 | -27.9% |
| 1Q13 | 6,896 | +37.2% |
| 4Q12 | 5,920 | - |
| 3Q12 | 6,418 | +206.7% |
| 2Q12 | 7,345 | +373.0% |
| 1Q12 | 5,026 | - |
| 2Q12 | 2,092 | - |
| 1Q12 | 1,552 | - |