| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 91,236 | +12.6% |
| 3Q24 | 81,683 | +10.8% |
| 2Q24 | 77,784 | +13.4% |
| 1Q24 | 80,997 | +22.5% |
| 3Q23 | 73,717 | +32.5% |
| 2Q23 | 68,590 | +30.6% |
| 1Q23 | 66,111 | +33.1% |
| 3Q22 | 55,636 | +36.6% |
| 2Q22 | 52,528 | +34.0% |
| 1Q22 | 49,688 | +30.9% |
| 3Q21 | 40,721 | +23.8% |
| 2Q21 | 39,190 | +38.3% |
| 1Q21 | 37,951 | +45.1% |
| 3Q20 | 32,900 | +54.1% |
| 2Q20 | 28,347 | +31.9% |
| 1Q20 | 26,155 | +31.6% |
| 3Q19 | 21,355 | +16.3% |
| 2Q19 | 21,497 | +20.9% |
| 1Q19 | 19,871 | +17.4% |
| 3Q18 | 18,369 | +31.6% |
| 2Q18 | 17,782 | +32.9% |
| 1Q18 | 16,922 | +36.5% |
| 3Q17 | 13,962 | +40.0% |
| 2Q17 | 13,382 | +30.7% |
| 1Q17 | 12,396 | +37.9% |
| 3Q16 | 9,976 | +15.9% |
| 2Q16 | 10,236 | +40.7% |
| 1Q16 | 8,989 | +34.4% |
| 3Q15 | 8,608 | +42.1% |
| 2Q15 | 7,277 | -12.5% |
| 1Q15 | 6,687 | +23.6% |
| 3Q14 | 6,060 | +14.2% |
| 2Q14 | 8,313 | +71.3% |
| 1Q14 | 5,408 | +23.8% |
| 3Q13 | 5,306 | +42.2% |
| 2Q13 | 4,852 | +13.1% |
| 1Q13 | 4,368 | +1.9% |
| 3Q12 | 3,731 | -79.3% |
| 2Q12 | 4,292 | -6.2% |
| 1Q12 | 4,288 | - |
| 3Q11 | 18,005 | - |
| 2Q11 | 4,576 | - |