| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 59,909 | +14.7% |
| 3Q24 | 64,936 | +6.2% |
| 2Q24 | 62,052 | +6.5% |
| 1Q24 | 52,228 | +4.7% |
| 3Q23 | 61,148 | +13.3% |
| 2Q23 | 58,243 | +14.4% |
| 1Q23 | 49,882 | +13.0% |
| 3Q22 | 53,992 | +22.5% |
| 2Q22 | 50,907 | +17.1% |
| 1Q22 | 44,147 | +31.5% |
| 3Q21 | 44,074 | +46.5% |
| 2Q21 | 43,488 | +80.7% |
| 1Q21 | 33,579 | +85.6% |
| 3Q20 | 30,092 | +28.9% |
| 2Q20 | 24,066 | +23.6% |
| 1Q20 | 18,091 | - |
| 3Q19 | 23,344 | - |
| 2Q19 | 19,468 | - |