| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 79,616 | +46.2% |
| 1Q25 | 80,433 | +50.4% |
| 4Q24 | 83,661 | +51.8% |
| 3Q24 | 62,507 | +10.8% |
| 2Q24 | 54,470 | -11.7% |
| 1Q24 | 53,467 | -20.6% |
| 4Q23 | 55,115 | -31.0% |
| 3Q23 | 56,398 | -17.3% |
| 2Q23 | 61,720 | -13.3% |
| 1Q23 | 67,365 | +91.1% |
| 4Q22 | 79,831 | +178.2% |
| 3Q22 | 68,174 | +108.3% |
| 2Q22 | 71,185 | +117.7% |
| 1Q22 | 35,255 | +9.8% |
| 4Q21 | 28,695 | -10.3% |
| 3Q21 | 32,730 | +5.6% |
| 2Q21 | 32,703 | +10.1% |
| 1Q21 | 32,123 | -14.4% |
| 4Q20 | 31,979 | -34.9% |
| 3Q20 | 30,983 | -33.7% |
| 2Q20 | 29,694 | -39.0% |
| 1Q20 | 37,524 | -23.7% |
| 4Q19 | 49,088 | +65.1% |
| 3Q19 | 46,754 | +1.6% |
| 2Q19 | 48,654 | +3.9% |
| 1Q19 | 49,164 | +14.1% |
| 4Q18 | 29,726 | +2617.2% |
| 3Q18 | 46,007 | +8219.5% |
| 2Q18 | 46,838 | +8017.5% |
| 1Q18 | 43,106 | +11518.9% |
| 4Q17 | 1,094 | +494.6% |
| 3Q17 | 553 | +1806.9% |
| 2Q17 | 577 | - |
| 1Q17 | 371 | - |
| 4Q16 | 184 | - |
| 3Q16 | 29 | - |