| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 44,220 | +69.1% |
| 3Q25 | 29,365 | +38.7% |
| 2Q25 | 28,075 | +33.9% |
| 1Q25 | 21,278 | +21.9% |
| 4Q24 | 26,151 | +41.8% |
| 3Q24 | 21,170 | +26.7% |
| 2Q24 | 20,964 | +26.3% |
| 1Q24 | 17,457 | +26.2% |
| 4Q23 | 18,443 | +41.1% |
| 3Q23 | 16,706 | +24.0% |
| 2Q23 | 16,594 | +1.2% |
| 1Q23 | 13,830 | +13.4% |
| 4Q22 | 13,069 | -1.6% |
| 3Q22 | 13,471 | +32.3% |
| 2Q22 | 16,395 | +51.3% |
| 1Q22 | 12,191 | +23.8% |
| 4Q21 | 13,288 | +22.3% |
| 3Q21 | 10,183 | -4.1% |
| 2Q21 | 10,837 | +8.9% |
| 1Q21 | 9,844 | +16.7% |
| 4Q20 | 10,862 | +24.8% |
| 3Q20 | 10,622 | +65.0% |
| 2Q20 | 9,950 | +102.3% |
| 1Q20 | 8,438 | +103.3% |
| 4Q19 | 8,706 | +259.3% |
| 3Q19 | 6,437 | - |
| 2Q19 | 4,919 | - |
| 1Q19 | 4,150 | - |
| 4Q18 | 2,423 | - |