| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 41,281 | -8.2% |
| 1Q25 | 37,596 | -4.3% |
| 3Q24 | 47,629 | +39.1% |
| 2Q24 | 44,979 | +6.7% |
| 1Q24 | 39,277 | -7.3% |
| 3Q23 | 34,237 | +11.0% |
| 2Q23 | 42,172 | +49.0% |
| 1Q23 | 42,367 | +73.9% |
| 3Q22 | 30,835 | +39.0% |
| 2Q22 | 28,294 | +25.8% |
| 1Q22 | 24,365 | +4.7% |
| 3Q21 | 22,180 | +49.6% |
| 2Q21 | 22,491 | +66.6% |
| 1Q21 | 23,267 | -12.0% |
| 3Q20 | 14,824 | -29.3% |
| 2Q20 | 13,497 | -31.7% |
| 1Q20 | 26,428 | +53.7% |
| 3Q19 | 20,981 | +17.5% |
| 2Q19 | 19,774 | +32.9% |
| 1Q19 | 17,190 | +29.2% |
| 3Q18 | 17,857 | +14.4% |
| 2Q18 | 14,882 | -6.6% |
| 1Q18 | 13,306 | -11.1% |
| 3Q17 | 15,606 | +6.6% |
| 2Q17 | 15,940 | +28.6% |
| 1Q17 | 14,959 | - |
| 3Q16 | 14,638 | - |
| 2Q16 | 12,396 | - |