| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 109,407 | +34.7% |
| 3Q25 | 124,373 | +19.0% |
| 2Q25 | 91,391 | +16.2% |
| 1Q25 | 92,848 | +17.1% |
| 4Q24 | 81,243 | +5.4% |
| 3Q24 | 104,488 | +9.3% |
| 2Q24 | 78,641 | +1.3% |
| 1Q24 | 79,302 | +10.1% |
| 4Q23 | 77,083 | +2.5% |
| 3Q23 | 95,590 | +9.2% |
| 2Q23 | 77,654 | +24.2% |
| 1Q23 | 72,050 | +24.3% |
| 4Q22 | 75,194 | +46.8% |
| 3Q22 | 87,576 | +92.1% |
| 2Q22 | 62,499 | +222.3% |
| 1Q22 | 57,947 | +599.9% |
| 4Q21 | 51,214 | +415.1% |
| 3Q21 | 45,600 | +464.7% |
| 2Q21 | 19,391 | +52.4% |
| 1Q21 | 8,279 | -80.4% |
| 4Q20 | 9,943 | -76.2% |
| 3Q20 | 8,075 | -83.3% |
| 2Q20 | 12,721 | -66.1% |
| 1Q20 | 42,192 | +8.1% |
| 4Q19 | 41,777 | +6.9% |
| 3Q19 | 48,294 | +7.4% |
| 2Q19 | 37,520 | - |
| 1Q19 | 39,017 | +8.8% |
| 4Q18 | 39,098 | +9.4% |
| 3Q18 | 44,964 | +16.9% |
| 1Q18 | 35,871 | +10.0% |
| 4Q17 | 35,746 | +12.2% |
| 3Q17 | 38,480 | +18.6% |
| 2Q17 | 28,697 | -2.4% |
| 1Q17 | 32,603 | +29.0% |
| 4Q16 | 31,866 | +32.3% |
| 3Q16 | 32,446 | +27.5% |
| 2Q16 | 29,390 | - |
| 1Q16 | 25,275 | - |
| 4Q15 | 24,086 | - |
| 3Q15 | 25,443 | - |