| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 114,040 | +8.1% |
| 3Q24 | 106,902 | +29.6% |
| 2Q24 | 100,859 | +19.6% |
| 1Q24 | 105,447 | +35.0% |
| 3Q23 | 82,506 | +20.5% |
| 2Q23 | 84,350 | +30.5% |
| 1Q23 | 78,088 | +43.2% |
| 3Q22 | 68,478 | +58.4% |
| 2Q22 | 64,642 | +51.4% |
| 1Q22 | 54,540 | +59.0% |
| 3Q21 | 43,236 | +79.0% |
| 2Q21 | 42,699 | +60.3% |
| 1Q21 | 34,312 | -8.1% |
| 3Q20 | 24,159 | -25.3% |
| 2Q20 | 26,638 | +1.9% |
| 1Q20 | 37,335 | +51.4% |
| 3Q19 | 32,347 | +78.1% |
| 2Q19 | 26,132 | +79.6% |
| 1Q19 | 24,666 | - |
| 3Q18 | 18,160 | - |
| 2Q18 | 14,548 | - |