| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 150,980 | +36.7% |
| 1Q25 | 142,839 | +37.8% |
| 3Q24 | 122,656 | +31.3% |
| 2Q24 | 110,459 | - |
| 1Q24 | 103,630 | +22.1% |
| 3Q23 | 93,382 | +33.2% |
| 1Q23 | 84,867 | +32.8% |
| 3Q22 | 70,124 | +31.3% |
| 2Q22 | 67,490 | +32.8% |
| 1Q22 | 63,890 | +26.5% |
| 3Q21 | 53,400 | +19.1% |
| 2Q21 | 50,809 | +20.6% |
| 1Q21 | 50,500 | +25.6% |
| 3Q20 | 44,826 | +12.3% |
| 2Q20 | 42,133 | +19.3% |
| 1Q20 | 40,208 | +19.5% |
| 3Q19 | 39,932 | +36.1% |
| 2Q19 | 35,330 | +32.8% |
| 1Q19 | 33,651 | +47.0% |
| 3Q18 | 29,344 | +68.7% |
| 2Q18 | 26,601 | +75.6% |
| 1Q18 | 22,897 | +82.5% |
| 3Q17 | 17,397 | +66.9% |
| 2Q17 | 15,151 | - |
| 1Q17 | 12,549 | - |
| 3Q16 | 10,422 | - |