| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 52,460 | +7.2% |
| 3Q24 | 50,499 | +10.4% |
| 2Q24 | 48,798 | +12.1% |
| 1Q24 | 48,932 | +7.5% |
| 3Q23 | 45,754 | +18.6% |
| 2Q23 | 43,514 | +20.7% |
| 1Q23 | 45,506 | +30.3% |
| 3Q22 | 38,582 | +42.6% |
| 2Q22 | 36,037 | +36.4% |
| 1Q22 | 34,930 | +58.2% |
| 3Q21 | 27,062 | +39.5% |
| 2Q21 | 26,425 | +38.0% |
| 1Q21 | 22,073 | +18.0% |
| 4Q20 | 20,317 | +10.2% |
| 3Q20 | 19,394 | +27.2% |
| 2Q20 | 19,142 | +37.5% |
| 1Q20 | 18,701 | +41.4% |
| 4Q19 | 18,429 | +48.6% |
| 3Q19 | 15,245 | +25.4% |
| 2Q19 | 13,918 | +40.9% |
| 1Q19 | 13,226 | - |
| 4Q18 | 12,399 | - |
| 3Q18 | 12,161 | - |
| 2Q18 | 9,879 | - |