| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 50,849 | +108.4% |
| 3Q25 | 31,392 | +15.4% |
| 2Q25 | 24,180 | 0.0% |
| 1Q25 | 24,506 | +12.7% |
| 4Q24 | 24,398 | +17.4% |
| 3Q24 | 27,192 | +27.4% |
| 2Q24 | 24,174 | +3.5% |
| 1Q24 | 21,751 | -13.1% |
| 4Q23 | 20,785 | -16.8% |
| 3Q23 | 21,351 | -8.1% |
| 2Q23 | 23,367 | -1.9% |
| 1Q23 | 25,020 | +10.5% |
| 4Q22 | 24,972 | +1.2% |
| 3Q22 | 23,221 | -14.7% |
| 2Q22 | 23,810 | -3.5% |
| 1Q22 | 22,639 | +5.4% |
| 1Q22 | 27,230 | +24.3% |
| 4Q21 | 24,668 | +18.9% |
| 3Q21 | 21,469 | -2.2% |
| 2Q21 | 24,859 | +17.9% |
| 1Q21 | 21,902 | +8.9% |
| 4Q20 | 20,741 | - |
| 3Q20 | 21,961 | - |
| 2Q20 | 21,077 | - |
| 1Q20 | 20,111 | - |