| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 33,442 | +49.7% |
| 1Q25 | 29,978 | +95.2% |
| 3Q24 | 28,231 | +80.9% |
| 2Q24 | 22,343 | +81.8% |
| 1Q24 | 15,361 | +0.4% |
| 3Q23 | 15,603 | -39.5% |
| 2Q23 | 12,290 | -54.0% |
| 1Q23 | 15,302 | -38.8% |
| 3Q22 | 25,799 | +20.9% |
| 2Q22 | 26,744 | +51.4% |
| 1Q22 | 25,020 | +49.6% |
| 3Q21 | 21,334 | +35.3% |
| 2Q21 | 17,669 | +53.8% |
| 1Q21 | 16,725 | +42.1% |
| 3Q20 | 15,765 | - |
| 2Q20 | 11,490 | - |
| 1Q20 | 11,766 | - |