| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 124,025 | +38.1% |
| 4Q25 | 144,523 | +28.3% |
| 3Q25 | 156,011 | +57.4% |
| 2Q25 | 110,911 | +4.9% |
| 1Q25 | 89,797 | +22.9% |
| 4Q24 | 112,656 | +23.5% |
| 3Q24 | 99,142 | +23.8% |
| 2Q24 | 105,696 | +39.2% |
| 1Q24 | 73,070 | +113.2% |
| 4Q23 | 91,245 | +66.7% |
| 3Q23 | 80,055 | +18.2% |
| 2Q23 | 75,938 | +26.1% |
| 1Q23 | 34,270 | +52.3% |
| 4Q22 | 54,737 | +10.1% |
| 3Q22 | 67,742 | +81.5% |
| 2Q22 | 60,238 | +87.2% |
| 1Q22 | 22,500 | -12.4% |
| 4Q21 | 49,696 | +92.0% |
| 3Q21 | 37,328 | +36.6% |
| 2Q21 | 32,184 | +63.4% |
| 1Q21 | 25,687 | +81.9% |
| 4Q20 | 25,888 | +112.8% |
| 3Q20 | 27,324 | +59.1% |
| 2Q20 | 19,693 | +24.0% |
| 1Q20 | 14,120 | +21.2% |
| 4Q19 | 12,165 | +15.5% |
| 3Q19 | 17,173 | +33.2% |
| 2Q19 | 15,879 | +30.7% |
| 1Q19 | 11,653 | +152.2% |
| 4Q18 | 10,532 | +31.3% |
| 3Q18 | 12,892 | +378.9% |
| 2Q18 | 12,149 | - |
| 1Q18 | 4,621 | - |
| 4Q17 | 8,019 | - |
| 3Q17 | 2,692 | - |