| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 32,842 | +38.8% |
| 3Q24 | 28,102 | +16.9% |
| 2Q24 | 26,831 | +13.7% |
| 1Q24 | 23,659 | -25.3% |
| 3Q23 | 24,032 | -10.9% |
| 2Q23 | 23,598 | -4.9% |
| 1Q23 | 31,676 | +41.4% |
| 3Q22 | 26,984 | +46.4% |
| 2Q22 | 24,812 | +47.0% |
| 1Q22 | 22,399 | +29.1% |
| 3Q21 | 18,426 | +20.7% |
| 2Q21 | 16,878 | +4.5% |
| 1Q21 | 17,352 | +9.2% |
| 4Q20 | 13,451 | - |
| 3Q20 | 15,264 | +114.7% |
| 2Q20 | 16,148 | +140.4% |
| 1Q20 | 15,885 | +134.6% |
| 3Q19 | 7,108 | +19.4% |
| 2Q19 | 6,717 | -39.4% |
| 1Q19 | 6,771 | -44.1% |
| 3Q18 | 5,952 | -58.8% |
| 2Q18 | 11,089 | -22.7% |
| 1Q18 | 12,122 | -38.6% |
| 3Q17 | 14,456 | -25.6% |
| 2Q17 | 14,337 | +1.8% |
| 1Q17 | 19,731 | +61.6% |
| 3Q16 | 19,424 | +74.8% |
| 2Q16 | 14,089 | +16.1% |
| 1Q16 | 12,207 | +13.5% |
| 3Q15 | 11,111 | +5.4% |
| 2Q15 | 12,137 | +14.1% |
| 1Q15 | 10,756 | +7.3% |
| 3Q14 | 10,540 | +17.7% |
| 2Q14 | 10,637 | +44.4% |
| 1Q14 | 10,022 | +90.9% |
| 3Q13 | 8,958 | +19.0% |
| 2Q13 | 7,365 | +0.3% |
| 1Q13 | 5,249 | -26.7% |
| 3Q12 | 7,529 | +1.4% |
| 2Q12 | 7,340 | +21.2% |
| 1Q12 | 7,163 | - |
| 4Q11 | 7,453 | - |
| 3Q11 | 7,425 | +442.8% |
| 2Q11 | 6,058 | +235.8% |
| 3Q10 | 1,368 | - |
| 2Q10 | 1,804 | - |