| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,524 | +47.1% |
| 3Q24 | 12,018 | +19.4% |
| 2Q24 | 12,539 | +25.4% |
| 1Q24 | 10,553 | +27.6% |
| 3Q23 | 10,067 | +49.8% |
| 2Q23 | 10,000 | +53.0% |
| 1Q23 | 8,271 | +38.7% |
| 3Q22 | 6,721 | +35.9% |
| 2Q22 | 6,534 | +47.9% |
| 1Q22 | 5,963 | +58.2% |
| 3Q21 | 4,947 | +33.8% |
| 2Q21 | 4,417 | +37.9% |
| 1Q21 | 3,770 | +4.0% |
| 3Q20 | 3,696 | -9.0% |
| 2Q20 | 3,204 | -38.7% |
| 1Q20 | 3,626 | -7.0% |
| 3Q19 | 4,061 | -3.1% |
| 2Q19 | 5,225 | +25.7% |
| 1Q19 | 3,898 | - |
| 3Q18 | 4,191 | - |
| 2Q18 | 4,157 | - |