| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 57,879 | +41.4% |
| 3Q25 | 54,558 | +47.4% |
| 2Q25 | 47,288 | +13.1% |
| 1Q25 | 42,102 | -8.5% |
| 4Q24 | 40,919 | -28.0% |
| 3Q24 | 37,022 | -39.9% |
| 2Q24 | 41,804 | -48.4% |
| 1Q24 | 46,001 | -57.5% |
| 4Q23 | 56,814 | -55.4% |
| 3Q23 | 61,586 | -47.9% |
| 2Q23 | 81,065 | -29.9% |
| 1Q23 | 108,135 | -1.1% |
| 4Q22 | 127,246 | +19.9% |
| 3Q22 | 118,242 | +18.3% |
| 2Q22 | 115,658 | +24.6% |
| 1Q22 | 109,337 | +12.0% |
| 4Q21 | 106,112 | -4.9% |
| 3Q21 | 99,981 | +10.6% |
| 2Q21 | 92,833 | +185.8% |
| 1Q21 | 97,640 | +212.3% |
| 4Q20 | 111,629 | +234.3% |
| 3Q20 | 90,427 | +137.2% |
| 2Q20 | 32,477 | -15.5% |
| 1Q20 | 31,265 | -21.0% |
| 4Q19 | 33,394 | -20.0% |
| 3Q19 | 38,116 | -7.3% |
| 2Q19 | 38,427 | -15.0% |
| 1Q19 | 39,558 | -17.9% |
| 4Q18 | 41,727 | -32.3% |
| 3Q18 | 41,134 | -33.4% |
| 2Q18 | 45,203 | -14.8% |
| 1Q18 | 48,159 | +34.1% |
| 4Q17 | 61,628 | +67.8% |
| 3Q17 | 61,739 | +51.2% |
| 2Q17 | 53,071 | - |
| 1Q17 | 35,917 | -13.5% |
| 4Q16 | 36,733 | -14.9% |
| 3Q16 | 40,820 | -7.5% |
| 1Q16 | 41,515 | +202.5% |
| 4Q15 | 43,189 | +239.3% |
| 3Q15 | 44,141 | +249.4% |
| 2Q15 | 43,882 | +228.8% |
| 1Q15 | 13,725 | +10.3% |
| 4Q14 | 12,728 | +2.2% |
| 3Q14 | 12,632 | +5.8% |
| 2Q14 | 13,346 | +7.0% |
| 1Q14 | 12,448 | +26.7% |
| 4Q13 | 12,450 | +36.4% |
| 3Q13 | 11,934 | +15.5% |
| 2Q13 | 12,477 | +34.2% |
| 1Q13 | 9,822 | +18.8% |
| 4Q12 | 9,126 | +20.5% |
| 3Q12 | 10,328 | +63.8% |
| 2Q12 | 9,298 | +39.6% |
| 1Q12 | 8,267 | - |
| 4Q11 | 7,573 | - |
| 3Q11 | 6,307 | - |
| 2Q11 | 6,659 | - |