| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 107,633 | +39.5% |
| 1Q25 | 105,997 | +41.5% |
| 3Q24 | 103,642 | +41.9% |
| 2Q24 | 77,146 | +9.6% |
| 1Q24 | 74,926 | +8.5% |
| 3Q23 | 73,034 | +2.2% |
| 2Q23 | 70,392 | +0.5% |
| 1Q23 | 69,052 | +27.6% |
| 3Q22 | 71,447 | +84.6% |
| 2Q22 | 70,019 | +88.0% |
| 1Q22 | 54,108 | +50.3% |
| 3Q21 | 38,707 | +18.1% |
| 2Q21 | 37,241 | +13.9% |
| 1Q21 | 35,990 | +1.5% |
| 3Q20 | 32,771 | -9.2% |
| 2Q20 | 32,695 | -11.7% |
| 1Q20 | 35,454 | +1.8% |
| 3Q19 | 36,073 | +2.0% |
| 2Q19 | 37,028 | +2.8% |
| 1Q19 | 34,831 | +6.4% |
| 3Q18 | 35,377 | +28.7% |
| 2Q18 | 36,033 | +28.9% |
| 1Q18 | 32,746 | +18.9% |
| 3Q17 | 27,491 | -4.4% |
| 2Q17 | 27,945 | +1.2% |
| 1Q17 | 27,537 | +2.8% |
| 3Q16 | 28,768 | +15.4% |
| 2Q16 | 27,607 | +5.3% |
| 1Q16 | 26,776 | +5.7% |
| 3Q15 | 24,931 | -3.1% |
| 2Q15 | 26,206 | +6.7% |
| 1Q15 | 25,339 | -0.9% |
| 3Q14 | 25,723 | +4.8% |
| 2Q14 | 24,549 | -2.2% |
| 1Q14 | 25,580 | +3.2% |
| 3Q13 | 24,537 | +7.9% |
| 2Q13 | 25,113 | +4.7% |
| 1Q13 | 24,794 | +9.0% |
| 3Q12 | 22,740 | +2.1% |
| 2Q12 | 23,982 | +2.1% |
| 1Q12 | 22,750 | - |
| 3Q11 | 22,277 | - |
| 2Q11 | 23,497 | - |