| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 70,183 | +28.5% |
| 3Q24 | 81,980 | +3.2% |
| 2Q24 | 67,271 | -10.7% |
| 1Q24 | 54,613 | +31.8% |
| 3Q23 | 79,473 | +117.7% |
| 2Q23 | 75,336 | +121.3% |
| 1Q23 | 41,432 | +76.6% |
| 3Q22 | 36,507 | +30.0% |
| 2Q22 | 34,038 | +12.5% |
| 1Q22 | 23,457 | +1.9% |
| 3Q21 | 28,091 | +28.9% |
| 2Q21 | 30,256 | +51.8% |
| 1Q21 | 23,023 | +73.1% |
| 3Q20 | 21,797 | +318.1% |
| 2Q20 | 19,929 | +360.7% |
| 1Q20 | 13,302 | +297.4% |
| 3Q19 | 5,213 | +3705.1% |
| 2Q19 | 4,326 | - |
| 1Q19 | 3,347 | - |
| 3Q18 | 137 | - |