| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 114,132 | -18.3% |
| 3Q24 | 134,731 | -6.8% |
| 2Q24 | 122,770 | +23.8% |
| 1Q24 | 139,713 | +26.4% |
| 3Q23 | 144,635 | +81.6% |
| 2Q23 | 99,199 | +29.4% |
| 1Q23 | 110,549 | +36.1% |
| 3Q22 | 79,634 | +45.3% |
| 2Q22 | 76,644 | +32.7% |
| 1Q22 | 81,253 | +160.4% |
| 3Q21 | 54,808 | +53.6% |
| 2Q21 | 57,762 | +91.7% |
| 1Q21 | 31,198 | +0.9% |
| 3Q20 | 35,689 | -20.7% |
| 2Q20 | 30,134 | -30.3% |
| 1Q20 | 30,934 | -24.6% |
| 3Q19 | 44,983 | -9.0% |
| 2Q19 | 43,219 | -9.7% |
| 1Q19 | 41,006 | -7.5% |
| 3Q18 | 49,406 | +234.9% |
| 2Q18 | 47,860 | +389.0% |
| 1Q18 | 44,330 | +350.6% |
| 3Q17 | 14,751 | - |
| 2Q17 | 9,787 | - |
| 1Q17 | 9,837 | - |