| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 135,715 | -0.2% |
| 3Q24 | 113,715 | -2.3% |
| 2Q24 | 128,363 | +2.5% |
| 1Q24 | 136,033 | -0.0% |
| 3Q23 | 116,450 | +3.3% |
| 2Q23 | 125,247 | +10.2% |
| 1Q23 | 136,097 | +38.1% |
| 3Q22 | 112,696 | +46.3% |
| 2Q22 | 113,653 | +71.6% |
| 1Q22 | 98,567 | +75.9% |
| 3Q21 | 77,043 | +103.8% |
| 2Q21 | 66,232 | +222.5% |
| 1Q21 | 56,042 | -36.1% |
| 3Q20 | 37,806 | -52.2% |
| 2Q20 | 20,539 | -73.2% |
| 1Q20 | 87,748 | +6.4% |
| 3Q19 | 79,147 | +15.0% |
| 2Q19 | 76,728 | - |
| 1Q19 | 82,503 | - |
| 3Q18 | 68,816 | - |