| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 94,725 | +26.2% |
| 3Q24 | 106,651 | +19.4% |
| 2Q24 | 92,192 | +17.5% |
| 1Q24 | 75,071 | +22.4% |
| 3Q23 | 89,310 | +6.5% |
| 2Q23 | 78,444 | +10.4% |
| 1Q23 | 61,322 | +1.4% |
| 3Q22 | 83,877 | +20.1% |
| 2Q22 | 71,055 | +31.6% |
| 1Q22 | 60,478 | -19.7% |
| 3Q21 | 60,170 | - |
| 2Q21 | 53,268 | - |
| 1Q21 | 46,954 | - |
| 3Q21 | 69,852 | - |
| 2Q21 | 54,005 | - |
| 1Q21 | 75,335 | - |
| 3Q19 | 82,822 | +72.3% |
| 2Q19 | 73,247 | +99.7% |
| 1Q19 | 65,858 | +87.8% |
| 3Q18 | 48,073 | -1.4% |
| 2Q18 | 36,671 | -30.9% |
| 1Q18 | 35,067 | -30.8% |
| 3Q17 | 48,735 | +132.6% |
| 2Q17 | 53,044 | +131.7% |
| 1Q17 | 50,696 | +156.0% |
| 3Q16 | 42,555 | +158.4% |
| 2Q16 | 41,092 | +152.1% |
| 1Q16 | 20,267 | +53.6% |
| 3Q16 | 20,951 | +27.2% |
| 2Q16 | 22,895 | +40.5% |
| 1Q16 | 19,806 | +50.1% |
| 3Q15 | 16,469 | - |
| 2Q15 | 16,299 | - |
| 1Q15 | 13,198 | - |
| 3Q13 | 11,972 | +6.0% |
| 2Q13 | 11,438 | -33.2% |
| 1Q13 | 12,034 | -30.0% |
| 3Q12 | 11,290 | -33.0% |
| 2Q12 | 17,116 | +10.3% |
| 1Q12 | 17,194 | - |
| 3Q11 | 16,855 | - |
| 2Q11 | 15,516 | - |