| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 36,133 | +48.0% |
| 2Q26 | 26,432 | +22.9% |
| 1Q26 | 26,071 | +16.5% |
| 4Q25 | 24,507 | +29.6% |
| 3Q25 | 24,410 | +22.0% |
| 2Q25 | 21,503 | +24.4% |
| 1Q25 | 22,375 | +33.6% |
| 4Q24 | 18,904 | +15.4% |
| 3Q24 | 20,013 | +4.6% |
| 2Q24 | 17,283 | -14.1% |
| 1Q24 | 16,749 | -6.8% |
| 4Q23 | 16,384 | +43.2% |
| 3Q23 | 19,129 | +135.5% |
| 2Q23 | 20,119 | +131.4% |
| 1Q23 | 17,970 | +157.9% |
| 4Q22 | 11,442 | +70.7% |
| 3Q22 | 8,123 | +19.9% |
| 2Q22 | 8,695 | +21.3% |
| 1Q22 | 6,969 | -5.5% |
| 4Q21 | 6,701 | -4.2% |
| 3Q21 | 6,773 | +6.4% |
| 2Q21 | 7,170 | +32.6% |
| 1Q21 | 7,373 | +49.4% |
| 4Q20 | 6,998 | +56.1% |
| 3Q20 | 6,366 | +14.6% |
| 2Q20 | 5,408 | +51.1% |
| 1Q20 | 4,933 | +0.4% |
| 4Q19 | 4,484 | -7.3% |
| 3Q19 | 5,555 | +11.3% |
| 2Q19 | 3,578 | -28.4% |
| 1Q19 | 4,913 | +42.1% |
| 4Q18 | 4,838 | +40.6% |
| 3Q18 | 4,991 | +72.6% |
| 2Q18 | 4,995 | +80.1% |
| 1Q18 | 3,457 | +41.2% |
| 4Q17 | 3,442 | +52.9% |
| 3Q17 | 2,892 | +28.2% |
| 2Q17 | 2,772 | +32.6% |
| 1Q17 | 2,448 | +1.7% |
| 4Q16 | 2,251 | -17.4% |
| 3Q16 | 2,255 | -16.6% |
| 2Q16 | 2,091 | +31.4% |
| 1Q16 | 2,408 | +35.3% |
| 4Q15 | 2,726 | - |
| 3Q15 | 2,705 | - |
| 2Q15 | 1,590 | - |
| 1Q15 | 1,780 | - |
| 4Q13 | 2,179 | - |
| 3Q13 | 1,543 | - |
| 2Q13 | 1,185 | - |
| 1Q13 | 1,282 | - |