| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 33,472 | -83.5% |
| 3Q24 | 26,801 | -86.6% |
| 2Q24 | 24,424 | -87.5% |
| 1Q24 | 203,229 | +21.1% |
| 3Q23 | 199,289 | +26.9% |
| 2Q23 | 195,836 | +35.1% |
| 1Q23 | 167,756 | +29.2% |
| 3Q22 | 157,095 | - |
| 2Q22 | 144,965 | - |
| 1Q22 | 129,891 | - |
| 2Q17 | 8,762 | +269.2% |
| 1Q17 | 1,752 | -4.7% |
| 3Q16 | 2,281 | +21.3% |
| 2Q16 | 2,373 | +70.5% |
| 1Q16 | 1,839 | +35.2% |
| 3Q15 | 1,881 | +26.3% |
| 2Q15 | 1,392 | - |
| 1Q15 | 1,360 | - |
| 3Q14 | 1,489 | - |