| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 115,400 | -4.5% |
| 3Q24 | 122,000 | -9.5% |
| 2Q24 | 113,200 | -16.9% |
| 1Q24 | 120,800 | -7.7% |
| 3Q23 | 134,800 | -2.4% |
| 2Q23 | 136,300 | +4.8% |
| 1Q23 | 130,900 | +21.2% |
| 3Q22 | 138,100 | +86.6% |
| 2Q22 | 130,000 | +194.8% |
| 1Q22 | 108,000 | +216.7% |
| 3Q21 | 74,000 | +178.2% |
| 2Q21 | 44,100 | +85.3% |
| 1Q21 | 34,100 | -46.0% |
| 3Q20 | 26,600 | - |
| 2Q20 | 23,800 | - |
| 1Q20 | 63,100 | - |