| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 49,543 | +20.3% |
| 1Q25 | 48,342 | +16.4% |
| 3Q24 | 43,671 | +13.9% |
| 2Q24 | 41,172 | +4.2% |
| 1Q24 | 41,523 | +7.8% |
| 3Q23 | 38,355 | +18.3% |
| 2Q23 | 39,504 | +22.5% |
| 1Q23 | 38,518 | +24.8% |
| 3Q22 | 32,419 | +22.8% |
| 2Q22 | 32,237 | +31.1% |
| 1Q22 | 30,873 | +30.4% |
| 3Q21 | 26,405 | +20.6% |
| 2Q21 | 24,591 | +10.6% |
| 1Q21 | 23,676 | +5.7% |
| 4Q20 | 23,651 | +2.6% |
| 3Q20 | 21,886 | +0.6% |
| 2Q20 | 22,244 | +7.6% |
| 1Q20 | 22,396 | +14.6% |
| 4Q19 | 23,048 | +32.5% |
| 3Q19 | 21,751 | +38.9% |
| 2Q19 | 20,677 | +26.9% |
| 1Q19 | 19,536 | +18.3% |
| 4Q18 | 17,394 | +8.1% |
| 3Q18 | 15,659 | 0.0% |
| 2Q18 | 16,296 | +14.1% |
| 1Q18 | 16,511 | +16.1% |
| 4Q17 | 16,089 | +21.8% |
| 3Q17 | 15,652 | +22.9% |
| 2Q17 | 14,286 | +13.6% |
| 1Q17 | 14,218 | +8.5% |
| 4Q16 | 13,208 | +19.9% |
| 3Q16 | 12,734 | +30.3% |
| 2Q16 | 12,577 | +29.0% |
| 1Q16 | 13,106 | +35.6% |
| 4Q15 | 11,013 | +10.6% |
| 3Q15 | 9,776 | - |
| 2Q15 | 9,753 | - |
| 1Q15 | 9,662 | - |
| 4Q14 | 9,961 | - |