| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 92,500 | +26.9% |
| 3Q24 | 83,100 | +18.5% |
| 2Q24 | 77,800 | +21.4% |
| 1Q24 | 72,900 | +39.4% |
| 3Q23 | 70,100 | +88.4% |
| 2Q23 | 64,100 | +115.8% |
| 1Q23 | 52,300 | +101.9% |
| 3Q22 | 37,200 | +34.3% |
| 2Q22 | 29,700 | -20.2% |
| 1Q22 | 25,900 | +12.6% |
| 3Q21 | 27,700 | +15.4% |
| 2Q21 | 37,200 | +43.6% |
| 1Q21 | 23,000 | -1.7% |
| 3Q20 | 24,000 | -27.3% |
| 2Q20 | 25,900 | -3.0% |
| 1Q20 | 23,400 | -19.6% |
| 4Q19 | 28,800 | -9.7% |
| 3Q19 | 33,000 | -36.4% |
| 2Q19 | 26,700 | -56.7% |
| 1Q19 | 29,100 | -45.3% |
| 4Q18 | 31,900 | -39.8% |
| 3Q18 | 51,900 | +166.2% |
| 2Q18 | 61,700 | +226.5% |
| 1Q18 | 53,200 | +272.0% |
| 4Q17 | 53,000 | +86.6% |
| 3Q17 | 19,500 | -17.4% |
| 2Q17 | 18,900 | -5.5% |
| 1Q17 | 14,300 | +1942.9% |
| 4Q16 | 28,400 | - |
| 3Q16 | 23,600 | +242.5% |
| 2Q16 | 20,000 | +24.5% |
| 1Q16 | 700 | -96.6% |
| 3Q15 | 6,891 | -83.1% |
| 2Q15 | 16,058 | -58.5% |
| 1Q15 | 20,778 | -32.1% |
| 3Q14 | 40,803 | +32.8% |
| 2Q14 | 38,709 | +19.8% |
| 1Q14 | 30,600 | +4.4% |
| 3Q13 | 30,716 | +9.8% |
| 2Q13 | 32,320 | +9.1% |
| 1Q13 | 29,313 | +22.0% |
| 3Q12 | 27,968 | +23.3% |
| 2Q12 | 29,633 | +40.0% |
| 1Q12 | 24,031 | +21.7% |
| 3Q11 | 22,676 | +12.4% |
| 2Q11 | 21,162 | +38.5% |
| 1Q11 | 19,754 | - |
| 3Q10 | 20,169 | - |
| 2Q10 | 15,275 | - |