| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 56,914 | +10.5% |
| 3Q24 | 51,624 | +13.4% |
| 2Q24 | 52,018 | +16.8% |
| 1Q24 | 51,487 | +19.8% |
| 3Q23 | 45,521 | +17.9% |
| 2Q23 | 44,544 | +18.7% |
| 1Q23 | 42,964 | +21.4% |
| 3Q22 | 38,605 | +12.4% |
| 2Q22 | 37,530 | +18.3% |
| 1Q22 | 35,389 | +18.1% |
| 3Q21 | 34,343 | +37.1% |
| 2Q21 | 31,730 | +30.4% |
| 1Q21 | 29,970 | +27.3% |
| 3Q20 | 25,045 | +7.7% |
| 2Q20 | 24,326 | +2.6% |
| 1Q20 | 23,544 | +10.2% |
| 3Q19 | 23,263 | +14.0% |
| 2Q19 | 23,700 | +16.2% |
| 1Q19 | 21,367 | +8.1% |
| 3Q18 | 20,411 | +9.5% |
| 2Q18 | 20,402 | +12.2% |
| 1Q18 | 19,758 | +14.0% |
| 3Q17 | 18,645 | +15.3% |
| 2Q17 | 18,191 | +13.9% |
| 1Q17 | 17,330 | +16.5% |
| 3Q16 | 16,171 | +27.3% |
| 2Q16 | 15,972 | +29.5% |
| 1Q16 | 14,881 | +28.6% |
| 3Q15 | 12,700 | +27.4% |
| 2Q15 | 12,335 | +28.1% |
| 1Q15 | 11,572 | +25.0% |
| 3Q14 | 9,970 | +20.9% |
| 2Q14 | 9,627 | +21.2% |
| 1Q14 | 9,255 | +31.0% |
| 3Q13 | 8,249 | +38.8% |
| 2Q13 | 7,943 | +64.0% |
| 1Q13 | 7,066 | +58.9% |
| 3Q12 | 5,945 | +45.9% |
| 2Q12 | 4,843 | +29.1% |
| 1Q12 | 4,448 | - |
| 3Q11 | 4,076 | - |
| 2Q11 | 3,750 | - |