| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 209,973 | +4.1% |
| 2Q24 | 211,903 | +2.5% |
| 1Q24 | 207,235 | +2.5% |
| 3Q23 | 201,765 | +7.2% |
| 2Q23 | 206,791 | +12.7% |
| 1Q23 | 202,156 | +17.6% |
| 3Q22 | 188,290 | +37.7% |
| 2Q22 | 183,407 | +38.9% |
| 1Q22 | 171,906 | +33.7% |
| 3Q21 | 136,780 | +26.9% |
| 2Q21 | 132,052 | +34.3% |
| 1Q21 | 128,617 | +34.2% |
| 3Q20 | 107,819 | +20.8% |
| 2Q20 | 98,308 | +17.4% |
| 1Q20 | 95,823 | +22.9% |
| 3Q19 | 89,225 | +39.1% |
| 2Q19 | 83,748 | +39.9% |
| 1Q19 | 77,970 | +34.1% |
| 3Q18 | 64,167 | +31.8% |
| 2Q18 | 59,876 | +34.2% |
| 1Q18 | 58,163 | +47.2% |
| 3Q17 | 48,674 | +59.1% |
| 2Q17 | 44,616 | +78.2% |
| 1Q17 | 39,500 | +71.1% |
| 3Q16 | 30,591 | +74.0% |
| 2Q16 | 25,040 | +66.1% |
| 1Q16 | 23,085 | +62.7% |
| 3Q15 | 17,580 | +67.0% |
| 2Q15 | 15,071 | +103.1% |
| 1Q15 | 14,187 | +112.3% |
| 3Q14 | 10,525 | +79.0% |
| 2Q14 | 7,421 | +59.8% |
| 1Q14 | 6,681 | +56.6% |
| 3Q13 | 5,879 | - |
| 2Q13 | 4,645 | - |
| 1Q13 | 4,265 | - |