| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 58,603 | +24.5% |
| 2Q26 | 55,510 | +19.1% |
| 1Q26 | 50,603 | +14.9% |
| 4Q25 | 51,221 | +9.3% |
| 3Q25 | 47,075 | +6.4% |
| 2Q25 | 46,620 | +9.2% |
| 1Q25 | 44,052 | +5.2% |
| 4Q24 | 46,878 | +9.2% |
| 3Q24 | 44,230 | +7.9% |
| 2Q24 | 42,679 | +7.6% |
| 1Q24 | 41,888 | +8.5% |
| 4Q23 | 42,917 | - |
| 3Q23 | 41,002 | - |
| 2Q23 | 39,672 | - |
| 1Q23 | 38,623 | - |
| 4Q20 | 33,709 | +2.3% |
| 3Q20 | 33,251 | +6.2% |
| 2Q20 | 31,318 | +5.3% |
| 1Q20 | 32,343 | +17.4% |
| 4Q19 | 32,950 | +4.4% |
| 3Q19 | 31,320 | +1.7% |
| 2Q19 | 29,740 | +7.1% |
| 1Q19 | 27,545 | -0.2% |
| 4Q18 | 31,557 | +10.1% |
| 3Q18 | 30,782 | +6.5% |
| 2Q18 | 27,773 | +5.0% |
| 1Q18 | 27,588 | +10.8% |
| 4Q17 | 28,671 | +17.9% |
| 3Q17 | 28,898 | +23.6% |
| 2Q17 | 26,458 | +16.4% |
| 1Q17 | 24,901 | +10.1% |
| 4Q16 | 24,318 | +2.0% |
| 3Q16 | 23,382 | -2.8% |
| 2Q16 | 22,739 | -6.0% |
| 1Q16 | 22,608 | +0.7% |
| 4Q15 | 23,844 | +9.4% |
| 3Q15 | 24,058 | +2.9% |
| 2Q15 | 24,185 | +9.6% |
| 1Q15 | 22,450 | +4.4% |
| 4Q14 | 21,786 | -3.6% |
| 3Q14 | 23,375 | +3.0% |
| 2Q14 | 22,061 | +6.5% |
| 1Q14 | 21,496 | +13.8% |
| 4Q13 | 22,598 | -1.3% |
| 3Q13 | 22,694 | +4.7% |
| 2Q13 | 20,710 | +8.8% |
| 1Q13 | 18,890 | -2.2% |
| 4Q12 | 22,887 | - |
| 3Q12 | 21,672 | - |
| 2Q12 | 19,030 | - |
| 1Q12 | 19,307 | - |