| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 24,838 | +10.7% |
| 3Q24 | 23,232 | +15.0% |
| 2Q24 | 22,402 | +22.9% |
| 1Q24 | 22,428 | +32.9% |
| 3Q23 | 20,198 | +31.9% |
| 2Q23 | 18,234 | +20.4% |
| 1Q23 | 16,875 | +20.6% |
| 3Q22 | 15,312 | +24.0% |
| 2Q22 | 15,140 | +35.7% |
| 1Q22 | 13,991 | +40.0% |
| 3Q21 | 12,346 | +40.7% |
| 2Q21 | 11,155 | +34.1% |
| 1Q21 | 9,997 | +21.8% |
| 3Q20 | 8,774 | - |
| 2Q20 | 8,320 | - |
| 1Q20 | 8,208 | - |