| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 43,278 | +11.9% |
| 1Q25 | 37,869 | +2.2% |
| 3Q24 | 43,579 | +7.1% |
| 2Q24 | 38,661 | -6.2% |
| 1Q24 | 37,039 | -7.0% |
| 3Q23 | 40,696 | -12.7% |
| 2Q23 | 41,196 | -9.3% |
| 1Q23 | 39,828 | -17.5% |
| 3Q22 | 46,617 | -8.3% |
| 2Q22 | 45,442 | -6.9% |
| 1Q22 | 48,282 | +10.5% |
| 3Q21 | 50,840 | +14.1% |
| 2Q21 | 48,788 | +24.8% |
| 1Q21 | 43,700 | +29.6% |
| 3Q20 | 44,572 | +44.5% |
| 2Q20 | 39,082 | +21.5% |
| 1Q20 | 33,714 | +18.9% |
| 3Q19 | 30,852 | -6.4% |
| 2Q19 | 32,177 | -5.4% |
| 1Q19 | 28,347 | +2.2% |
| 3Q18 | 32,978 | - |
| 2Q18 | 34,026 | - |
| 1Q18 | 27,738 | - |