| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 22,835 | +7.4% |
| 3Q24 | 24,367 | +38.3% |
| 2Q24 | 22,673 | +36.2% |
| 1Q24 | 21,271 | +27.4% |
| 3Q23 | 17,622 | +12.1% |
| 2Q23 | 16,642 | +11.7% |
| 1Q23 | 16,695 | +6.5% |
| 3Q22 | 15,724 | +3.4% |
| 2Q22 | 14,899 | +4.9% |
| 1Q22 | 15,674 | +18.0% |
| 3Q21 | 15,206 | +28.8% |
| 2Q21 | 14,207 | +6.1% |
| 1Q21 | 13,279 | +18.8% |
| 3Q20 | 11,804 | +14.2% |
| 2Q20 | 13,387 | +26.6% |
| 1Q20 | 11,176 | +14.9% |
| 3Q19 | 10,339 | +28.6% |
| 2Q19 | 10,573 | +36.5% |
| 1Q19 | 9,730 | +31.5% |
| 3Q18 | 8,040 | +2.8% |
| 2Q18 | 7,745 | +12.8% |
| 1Q18 | 7,397 | +12.1% |
| 3Q17 | 7,823 | +28.4% |
| 2Q17 | 6,867 | +11.0% |
| 1Q17 | 6,600 | +8.6% |
| 3Q16 | 6,091 | +14.3% |
| 2Q16 | 6,184 | +12.1% |
| 1Q16 | 6,077 | - |
| 3Q15 | 5,328 | - |
| 2Q15 | 5,516 | - |