| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 42,512 | +13.5% |
| 1Q25 | 40,010 | +9.6% |
| 3Q24 | 37,042 | -5.3% |
| 2Q24 | 37,468 | -16.1% |
| 1Q24 | 36,521 | -29.7% |
| 3Q23 | 39,100 | -31.3% |
| 2Q23 | 44,681 | -33.1% |
| 1Q23 | 51,921 | -23.7% |
| 3Q22 | 56,926 | +19.2% |
| 2Q22 | 66,748 | +60.8% |
| 1Q22 | 68,083 | +68.2% |
| 3Q21 | 47,739 | +68.9% |
| 2Q21 | 41,499 | +91.9% |
| 1Q21 | 40,479 | +39.4% |
| 3Q20 | 28,268 | 0.0% |
| 2Q20 | 21,620 | -13.3% |
| 1Q20 | 29,042 | - |
| 3Q19 | 28,257 | - |
| 2Q19 | 24,926 | - |