| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 168,745 | +33.9% |
| 3Q24 | 144,468 | +28.5% |
| 2Q24 | 135,313 | +27.4% |
| 1Q24 | 125,995 | +22.8% |
| 3Q23 | 112,384 | +18.7% |
| 2Q23 | 106,176 | +14.5% |
| 1Q23 | 102,602 | +13.6% |
| 3Q22 | 94,680 | +5.6% |
| 2Q22 | 92,716 | +7.0% |
| 1Q22 | 90,353 | +8.0% |
| 3Q21 | 89,619 | +18.7% |
| 2Q21 | 86,667 | +27.2% |
| 1Q21 | 83,622 | +19.1% |
| 3Q20 | 75,486 | - |
| 2Q20 | 68,159 | - |
| 1Q20 | 70,189 | - |