| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 100,888 | +14.4% |
| 3Q24 | 104,405 | +10.8% |
| 2Q24 | 91,254 | +8.1% |
| 1Q24 | 88,204 | +12.8% |
| 3Q23 | 94,219 | +17.9% |
| 2Q23 | 84,416 | +9.6% |
| 1Q23 | 78,163 | +12.5% |
| 3Q22 | 79,911 | +14.8% |
| 2Q22 | 77,019 | +13.7% |
| 1Q22 | 69,451 | +12.3% |
| 3Q21 | 69,634 | +15.4% |
| 2Q21 | 67,757 | +6.2% |
| 1Q21 | 61,832 | -10.5% |
| 4Q20 | 66,308 | -7.6% |
| 3Q20 | 60,331 | -12.1% |
| 2Q20 | 63,811 | -6.9% |
| 1Q20 | 69,123 | -0.1% |
| 4Q19 | 71,797 | +4.3% |
| 3Q19 | 68,635 | +3.3% |
| 2Q19 | 68,526 | +0.9% |
| 1Q19 | 69,218 | +7.3% |
| 4Q18 | 68,829 | +6.6% |
| 3Q18 | 66,461 | +13.0% |
| 2Q18 | 67,891 | +18.5% |
| 1Q18 | 64,490 | +23.0% |
| 4Q17 | 64,590 | +22.7% |
| 3Q17 | 58,812 | +17.2% |
| 2Q17 | 57,289 | +9.7% |
| 1Q17 | 52,411 | +9.0% |
| 4Q16 | 52,637 | +9.8% |
| 3Q16 | 50,184 | +12.7% |
| 2Q16 | 52,245 | +22.8% |
| 1Q16 | 48,063 | +21.6% |
| 4Q15 | 47,944 | +34.6% |
| 3Q15 | 44,512 | +33.8% |
| 2Q15 | 42,545 | +32.8% |
| 1Q15 | 39,526 | +35.8% |
| 4Q14 | 35,607 | +36.4% |
| 3Q14 | 33,260 | +45.0% |
| 2Q14 | 32,047 | +47.2% |
| 1Q14 | 29,108 | +46.9% |
| 4Q13 | 26,102 | +38.9% |
| 3Q13 | 22,936 | - |
| 2Q13 | 21,768 | - |
| 1Q13 | 19,821 | - |
| 4Q12 | 18,794 | - |