| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 137,353 | +6.2% |
| 3Q24 | 141,070 | +20.9% |
| 2Q24 | 138,118 | +19.8% |
| 1Q24 | 129,298 | +6.0% |
| 3Q23 | 116,682 | +8.1% |
| 2Q23 | 115,281 | +4.1% |
| 1Q23 | 121,966 | +20.2% |
| 3Q22 | 107,958 | +16.3% |
| 2Q22 | 110,749 | +23.3% |
| 1Q22 | 101,480 | +24.0% |
| 3Q21 | 92,833 | +23.8% |
| 2Q21 | 89,831 | +44.0% |
| 1Q21 | 81,863 | +23.4% |
| 3Q20 | 74,971 | - |
| 2Q20 | 62,398 | - |
| 1Q20 | 66,364 | - |