| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 309,251 | +196.1% |
| 2Q26 | 368,403 | +220.9% |
| 1Q26 | 359,558 | +232.9% |
| 4Q25 | 174,718 | +44.0% |
| 3Q25 | 104,437 | -12.5% |
| 2Q25 | 114,820 | +8.9% |
| 1Q25 | 108,016 | +24.6% |
| 4Q24 | 121,345 | +3.1% |
| 3Q24 | 119,291 | +34.2% |
| 2Q24 | 105,466 | +23.1% |
| 1Q24 | 86,687 | +15.9% |
| 4Q23 | 117,641 | +40.0% |
| 3Q23 | 88,885 | +29.5% |
| 2Q23 | 85,694 | +7.7% |
| 1Q23 | 74,802 | +3.5% |
| 4Q22 | 84,000 | +10.0% |
| 3Q22 | 68,657 | +36.9% |
| 2Q22 | 79,553 | +53.5% |
| 1Q22 | 72,286 | +38.9% |
| 4Q21 | 76,360 | -6.9% |
| 3Q21 | 50,141 | +30.6% |
| 2Q21 | 51,814 | +7.7% |
| 1Q21 | 52,039 | +14.0% |
| 4Q20 | 82,055 | +61.2% |
| 3Q20 | 38,395 | -14.5% |
| 2Q20 | 48,105 | +7.9% |
| 1Q20 | 45,639 | +0.4% |
| 4Q19 | 50,907 | +16.1% |
| 3Q19 | 44,930 | +3.6% |
| 2Q19 | 44,580 | +4.1% |
| 1Q19 | 45,454 | +41.5% |
| 4Q18 | 43,854 | -34.3% |
| 3Q18 | 43,349 | +28.2% |
| 2Q18 | 42,827 | +31.0% |
| 1Q18 | 32,134 | +8.8% |
| 4Q17 | 66,717 | +42.5% |
| 3Q17 | 33,812 | -17.4% |
| 2Q17 | 32,699 | -1.5% |
| 1Q17 | 29,535 | -4.8% |
| 4Q16 | 46,835 | +13.9% |
| 3Q16 | 40,935 | -1.1% |
| 2Q16 | 33,198 | -4.6% |
| 1Q16 | 31,027 | -17.9% |
| 4Q15 | 41,121 | -5.2% |
| 3Q15 | 41,404 | -1.8% |
| 2Q15 | 34,793 | -15.1% |
| 1Q15 | 37,812 | +19.8% |
| 4Q14 | 43,360 | +19.2% |
| 3Q14 | 42,169 | +53.8% |
| 2Q14 | 40,989 | -8.2% |
| 1Q14 | 31,572 | -19.4% |
| 4Q13 | 36,388 | -40.5% |
| 3Q13 | 27,414 | -38.4% |
| 2Q13 | 44,642 | -10.3% |
| 1Q13 | 39,172 | -2.8% |
| 4Q12 | 61,120 | - |
| 3Q12 | 44,531 | - |
| 2Q12 | 49,742 | - |
| 1Q12 | 40,282 | - |