| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 26,325 | +19.3% |
| 1Q25 | 25,850 | +24.3% |
| 3Q24 | 23,633 | +25.4% |
| 2Q24 | 22,073 | +28.3% |
| 1Q24 | 20,791 | +33.7% |
| 3Q23 | 18,840 | +33.5% |
| 2Q23 | 17,205 | +33.2% |
| 1Q23 | 15,552 | +24.3% |
| 3Q22 | 14,108 | +29.4% |
| 2Q22 | 12,920 | +32.2% |
| 1Q22 | 12,512 | +17.2% |
| 3Q21 | 10,904 | -22.1% |
| 2Q21 | 9,774 | -42.3% |
| 1Q21 | 10,674 | +29.3% |
| 3Q20 | 13,994 | +121.5% |
| 2Q20 | 16,927 | +197.7% |
| 1Q20 | 8,253 | - |
| 3Q19 | 6,318 | - |
| 2Q19 | 5,686 | - |