| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 58,378 | -2.0% |
| 1Q25 | 59,609 | +0.2% |
| 3Q24 | 63,057 | +8.7% |
| 2Q24 | 59,599 | +6.4% |
| 1Q24 | 59,512 | +13.0% |
| 3Q23 | 58,004 | +15.7% |
| 2Q23 | 55,995 | +24.3% |
| 1Q23 | 52,662 | +28.9% |
| 3Q22 | 50,119 | +24.9% |
| 2Q22 | 45,036 | +12.5% |
| 1Q22 | 40,843 | +13.2% |
| 3Q21 | 40,118 | +17.0% |
| 2Q21 | 40,017 | +12.7% |
| 1Q21 | 36,085 | +13.3% |
| 3Q20 | 34,279 | +19.5% |
| 2Q20 | 35,518 | +19.4% |
| 1Q20 | 31,846 | +4.7% |
| 3Q19 | 28,694 | -1.9% |
| 2Q19 | 29,739 | 0.0% |
| 1Q19 | 30,410 | +6.1% |
| 3Q18 | 29,245 | +12.8% |
| 2Q18 | 29,733 | +12.1% |
| 1Q18 | 28,654 | +19.4% |
| 3Q17 | 25,916 | +26.6% |
| 2Q17 | 26,532 | +29.4% |
| 1Q17 | 24,001 | +14.7% |
| 3Q16 | 20,473 | -4.7% |
| 2Q16 | 20,500 | +2.5% |
| 1Q16 | 20,920 | +4.9% |
| 3Q15 | 21,487 | +4.8% |
| 2Q15 | 19,996 | -2.6% |
| 1Q15 | 19,938 | -6.9% |
| 3Q14 | 20,509 | +3.8% |
| 2Q14 | 20,536 | +2.0% |
| 1Q14 | 21,414 | -4.5% |
| 3Q13 | 19,754 | -11.1% |
| 2Q13 | 20,131 | -13.8% |
| 1Q13 | 22,430 | -22.5% |
| 3Q12 | 22,224 | -17.9% |
| 2Q12 | 23,350 | -16.4% |
| 1Q12 | 28,932 | - |
| 3Q11 | 27,084 | - |
| 2Q11 | 27,920 | - |