| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 102,729 | -2.7% |
| 3Q24 | 120,749 | +30.5% |
| 2Q24 | 108,773 | +25.1% |
| 1Q24 | 105,549 | +28.4% |
| 3Q23 | 92,514 | +9.0% |
| 2Q23 | 86,919 | +7.2% |
| 1Q23 | 82,191 | +8.2% |
| 3Q22 | 84,861 | +17.2% |
| 2Q22 | 81,085 | +22.7% |
| 1Q22 | 75,950 | +23.8% |
| 3Q21 | 72,395 | +59.0% |
| 2Q21 | 66,059 | +57.2% |
| 1Q21 | 61,328 | +68.7% |
| 3Q20 | 45,527 | +37.5% |
| 2Q20 | 42,009 | +39.5% |
| 1Q20 | 36,359 | +26.4% |
| 3Q19 | 33,104 | +20.5% |
| 2Q19 | 30,110 | +13.3% |
| 1Q19 | 28,766 | +13.4% |
| 3Q18 | 27,474 | +21.7% |
| 2Q18 | 26,566 | - |
| 1Q18 | 25,364 | - |
| 3Q17 | 22,571 | - |