| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 35,447 | +15.5% |
| 1Q25 | 34,828 | +27.3% |
| 3Q24 | 32,382 | +14.1% |
| 2Q24 | 30,677 | +1.6% |
| 1Q24 | 27,355 | +5.0% |
| 3Q23 | 28,370 | +5.8% |
| 2Q23 | 30,184 | +11.8% |
| 1Q23 | 26,059 | +11.2% |
| 3Q22 | 26,805 | +26.5% |
| 2Q22 | 26,988 | +50.0% |
| 1Q22 | 23,429 | +57.5% |
| 3Q21 | 21,185 | +60.6% |
| 2Q21 | 17,993 | +52.2% |
| 1Q21 | 14,874 | -11.7% |
| 3Q20 | 13,193 | -20.1% |
| 2Q20 | 11,825 | -21.0% |
| 1Q20 | 16,847 | +18.1% |
| 4Q19 | 16,656 | - |
| 3Q19 | 16,514 | +16.5% |
| 2Q19 | 14,975 | +1.8% |
| 1Q19 | 14,265 | -3.2% |
| 3Q18 | 14,177 | -26.6% |
| 2Q18 | 14,708 | -18.5% |
| 1Q18 | 14,732 | -12.9% |
| 3Q17 | 19,312 | +32.3% |
| 2Q17 | 18,056 | +19.7% |
| 1Q17 | 16,914 | +12.2% |
| 3Q16 | 14,594 | +2.3% |
| 2Q16 | 15,087 | +15.5% |
| 1Q16 | 15,078 | +73.3% |
| 3Q15 | 14,259 | +131.0% |
| 2Q15 | 13,057 | +123.4% |
| 1Q15 | 8,699 | +71.3% |
| 3Q14 | 6,174 | +44.4% |
| 2Q14 | 5,845 | +45.5% |
| 1Q14 | 5,077 | +52.0% |
| 3Q13 | 4,277 | +71.0% |
| 2Q13 | 4,018 | +74.8% |
| 1Q13 | 3,340 | +57.1% |
| 3Q12 | 2,501 | - |
| 2Q12 | 2,298 | - |
| 1Q12 | 2,126 | - |