| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 116,015 | +19.6% |
| 3Q24 | 119,318 | +24.5% |
| 2Q24 | 109,116 | +15.9% |
| 1Q24 | 97,002 | +12.2% |
| 3Q23 | 95,869 | -4.2% |
| 2Q23 | 94,182 | -4.2% |
| 1Q23 | 86,476 | +2.0% |
| 3Q22 | 100,122 | +20.8% |
| 2Q22 | 98,316 | +23.4% |
| 1Q22 | 84,814 | +25.2% |
| 3Q21 | 82,882 | +42.2% |
| 2Q21 | 79,685 | +45.3% |
| 1Q21 | 67,750 | +42.1% |
| 3Q20 | 58,290 | +32.6% |
| 2Q20 | 54,846 | +26.5% |
| 1Q20 | 47,665 | +46.0% |
| 3Q19 | 43,974 | +79.7% |
| 2Q19 | 43,351 | +127.7% |
| 1Q19 | 32,642 | +105.6% |
| 3Q18 | 24,468 | +61.7% |
| 2Q18 | 19,039 | +42.9% |
| 1Q18 | 15,873 | +29.9% |
| 3Q17 | 15,131 | +9.1% |
| 2Q17 | 13,325 | -10.0% |
| 1Q17 | 12,224 | -6.9% |
| 3Q16 | 13,870 | +35.9% |
| 2Q16 | 14,809 | +35.8% |
| 1Q16 | 13,130 | +38.2% |
| 3Q15 | 10,203 | +11.9% |
| 2Q15 | 10,905 | +60.2% |
| 1Q15 | 9,500 | +32.0% |
| 3Q14 | 9,116 | - |
| 2Q14 | 6,805 | - |
| 1Q14 | 7,198 | - |