| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 81,618 | +8.7% |
| 3Q24 | 81,814 | +9.2% |
| 2Q24 | 78,162 | +11.8% |
| 1Q24 | 75,072 | +12.6% |
| 3Q23 | 74,928 | +26.0% |
| 2Q23 | 69,922 | +26.8% |
| 1Q23 | 66,665 | +24.1% |
| 3Q22 | 59,453 | +20.9% |
| 2Q22 | 55,158 | +20.9% |
| 1Q22 | 53,732 | +10.5% |
| 3Q21 | 49,159 | +5.2% |
| 2Q21 | 45,604 | -8.7% |
| 1Q21 | 48,628 | -17.8% |
| 3Q20 | 46,715 | -18.6% |
| 2Q20 | 49,968 | -11.2% |
| 1Q20 | 59,165 | - |
| 3Q19 | 57,423 | - |
| 2Q19 | 56,245 | - |