| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 192,700 | +36.8% |
| 3Q25 | 172,200 | +22.5% |
| 2Q25 | 167,800 | +23.6% |
| 1Q25 | 153,300 | +8.6% |
| 4Q24 | 140,900 | +3.4% |
| 3Q24 | 140,600 | +13.7% |
| 2Q24 | 135,800 | +20.9% |
| 1Q24 | 141,200 | +18.5% |
| 4Q23 | 136,276 | +24.8% |
| 3Q23 | 123,666 | +14.1% |
| 2Q23 | 112,362 | +11.3% |
| 1Q23 | 119,196 | +24.8% |
| 4Q22 | 109,194 | +26.5% |
| 3Q22 | 108,364 | +17.0% |
| 2Q22 | 100,971 | +12.7% |
| 1Q22 | 95,479 | +7.6% |
| 4Q21 | 86,330 | +10.5% |
| 3Q21 | 92,597 | +18.9% |
| 2Q21 | 89,566 | +21.0% |
| 1Q21 | 88,748 | +12.5% |
| 4Q20 | 78,154 | +4.2% |
| 3Q20 | 77,865 | +9.4% |
| 2Q20 | 74,040 | +3.0% |
| 1Q20 | 78,909 | +10.9% |
| 4Q19 | 74,996 | +9.9% |
| 3Q19 | 71,172 | -1.2% |
| 2Q19 | 71,918 | +7.1% |
| 1Q19 | 71,153 | +13.9% |
| 4Q18 | 68,248 | +17.1% |
| 3Q18 | 72,072 | +29.9% |
| 2Q18 | 67,136 | +21.5% |
| 1Q18 | 62,477 | +21.7% |
| 4Q17 | 58,301 | +26.7% |
| 3Q17 | 55,483 | +31.4% |
| 2Q17 | 55,273 | +29.5% |
| 1Q17 | 51,346 | +19.7% |
| 4Q16 | 46,013 | +2.0% |
| 3Q16 | 42,222 | -21.4% |
| 2Q16 | 42,679 | -4.4% |
| 1Q16 | 42,900 | -5.5% |
| 4Q15 | 45,127 | +5.1% |
| 3Q15 | 53,728 | +31.3% |
| 2Q15 | 44,634 | +13.1% |
| 1Q15 | 45,396 | +34.9% |
| 4Q14 | 42,923 | +35.2% |
| 3Q14 | 40,932 | +29.0% |
| 2Q14 | 39,481 | +23.0% |
| 1Q14 | 33,643 | +0.1% |
| 4Q13 | 31,754 | +0.9% |
| 3Q13 | 31,724 | +2.7% |
| 2Q13 | 32,101 | +13.9% |
| 1Q13 | 33,606 | +38.1% |
| 4Q12 | 31,478 | +43.0% |
| 3Q12 | 30,882 | +45.8% |
| 2Q12 | 28,172 | +25.7% |
| 1Q12 | 24,334 | - |
| 4Q11 | 22,014 | - |
| 3Q11 | 21,175 | - |
| 2Q11 | 22,412 | - |