| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 43,178 | +12.1% |
| 3Q24 | 42,313 | +1.3% |
| 2Q24 | 40,060 | +1.6% |
| 1Q24 | 38,517 | +0.6% |
| 3Q23 | 41,787 | +15.0% |
| 2Q23 | 39,438 | +14.0% |
| 1Q23 | 38,304 | +12.7% |
| 3Q22 | 36,340 | +9.8% |
| 2Q22 | 34,607 | +15.2% |
| 1Q22 | 33,996 | +24.4% |
| 3Q21 | 33,086 | +35.9% |
| 2Q21 | 30,053 | +29.9% |
| 1Q21 | 27,338 | +13.6% |
| 3Q20 | 24,352 | +30.7% |
| 2Q20 | 23,129 | +30.6% |
| 1Q20 | 24,068 | - |
| 3Q19 | 18,632 | - |
| 2Q19 | 17,710 | - |