| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 302,377 | +32.0% |
| 3Q24 | 325,292 | +69.5% |
| 2Q24 | 221,860 | -1.7% |
| 1Q24 | 229,117 | +23.9% |
| 3Q23 | 191,920 | -51.3% |
| 2Q23 | 225,768 | -17.1% |
| 1Q23 | 184,938 | -11.2% |
| 3Q22 | 393,830 | +190.8% |
| 2Q22 | 272,401 | +168.6% |
| 1Q22 | 208,298 | +115.5% |
| 3Q21 | 135,432 | +89.0% |
| 2Q21 | 101,430 | +45.1% |
| 1Q21 | 96,671 | +41.7% |
| 3Q20 | 71,665 | +56.4% |
| 2Q20 | 69,899 | +58.7% |
| 1Q20 | 68,216 | +104.6% |
| 3Q19 | 45,832 | - |
| 2Q19 | 44,043 | - |
| 1Q19 | 33,349 | - |