| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 69,796 | -3.0% |
| 3Q24 | 66,698 | -19.2% |
| 2Q24 | 79,468 | -20.4% |
| 1Q24 | 71,935 | -16.4% |
| 3Q23 | 82,566 | -15.2% |
| 2Q23 | 99,876 | -34.8% |
| 1Q23 | 86,051 | -21.2% |
| 3Q22 | 97,340 | +16.6% |
| 2Q22 | 153,202 | +50.1% |
| 1Q22 | 109,265 | +44.8% |
| 3Q21 | 83,456 | +21.1% |
| 2Q21 | 102,074 | +28.1% |
| 1Q21 | 75,456 | +27.1% |
| 4Q20 | 76,532 | +17.7% |
| 3Q20 | 68,908 | +16.4% |
| 2Q20 | 79,687 | +79.0% |
| 1Q20 | 59,383 | +101.7% |
| 4Q19 | 65,018 | - |
| 3Q19 | 59,178 | - |
| 2Q19 | 44,510 | - |
| 1Q19 | 29,435 | - |