| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 59,480 | -2.3% |
| 3Q24 | 63,017 | +9.0% |
| 2Q24 | 60,848 | +4.6% |
| 1Q24 | 60,903 | +8.8% |
| 3Q23 | 57,830 | +7.4% |
| 2Q23 | 58,164 | +7.2% |
| 1Q23 | 55,999 | +9.2% |
| 3Q22 | 53,850 | +23.9% |
| 2Q22 | 54,275 | +38.1% |
| 1Q22 | 51,289 | +41.3% |
| 3Q21 | 43,470 | +40.1% |
| 2Q21 | 39,308 | +35.2% |
| 1Q21 | 36,289 | +30.9% |
| 3Q20 | 31,028 | +31.3% |
| 2Q20 | 29,081 | +31.1% |
| 1Q20 | 27,714 | +38.8% |
| 3Q19 | 23,630 | +32.7% |
| 2Q19 | 22,181 | +27.5% |
| 1Q19 | 19,973 | +20.4% |
| 3Q18 | 17,810 | +24.0% |
| 2Q18 | 17,393 | +33.0% |
| 1Q18 | 16,594 | +35.3% |
| 3Q17 | 14,367 | +43.1% |
| 2Q17 | 13,079 | +40.7% |
| 1Q17 | 12,264 | +40.8% |
| 3Q16 | 10,038 | +42.1% |
| 2Q16 | 9,293 | +38.1% |
| 1Q16 | 8,712 | - |
| 3Q15 | 7,063 | - |
| 2Q15 | 6,727 | - |