| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,188 | +64.8% |
| 3Q24 | 32,391 | +2.9% |
| 2Q24 | 27,137 | -30.8% |
| 1Q24 | 23,178 | -47.5% |
| 3Q23 | 31,493 | -51.9% |
| 2Q23 | 39,236 | -28.0% |
| 1Q23 | 44,185 | -3.5% |
| 3Q22 | 65,540 | +58.5% |
| 2Q22 | 54,497 | +34.9% |
| 1Q22 | 45,773 | +33.0% |
| 3Q21 | 41,357 | +43.6% |
| 2Q21 | 40,409 | +103.0% |
| 1Q21 | 34,406 | +74.5% |
| 3Q20 | 28,797 | -5.6% |
| 2Q20 | 19,904 | -35.8% |
| 1Q20 | 19,715 | -36.6% |
| 3Q19 | 30,516 | - |
| 2Q19 | 30,988 | - |
| 1Q19 | 31,101 | - |
| 1Q11 | 18,728 | - |
| 3Q10 | 20,275 | - |
| 2Q10 | 19,954 | - |