| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,439 | -7.0% |
| 3Q24 | 38,569 | +3.8% |
| 2Q24 | 40,715 | +4.3% |
| 1Q24 | 41,343 | +19.8% |
| 3Q23 | 37,152 | +23.0% |
| 2Q23 | 39,024 | +30.5% |
| 1Q23 | 34,524 | +28.4% |
| 3Q22 | 30,211 | +25.1% |
| 2Q22 | 29,896 | +60.6% |
| 1Q22 | 26,897 | +65.0% |
| 3Q21 | 24,154 | +45.9% |
| 2Q21 | 18,620 | +13.7% |
| 1Q21 | 16,304 | -2.9% |
| 4Q20 | 16,867 | +5.7% |
| 3Q20 | 16,551 | +1.7% |
| 2Q20 | 16,382 | -2.7% |
| 1Q20 | 16,799 | +6.6% |
| 4Q19 | 15,961 | +15.8% |
| 3Q19 | 16,273 | +6.0% |
| 2Q19 | 16,833 | +14.8% |
| 1Q19 | 15,764 | +20.4% |
| 4Q18 | 13,781 | +3.6% |
| 3Q18 | 15,358 | +18.7% |
| 2Q18 | 14,665 | +13.3% |
| 1Q18 | 13,090 | -0.8% |
| 4Q17 | 13,307 | +26.2% |
| 3Q17 | 12,938 | -9.2% |
| 2Q17 | 12,942 | +27.3% |
| 1Q17 | 13,190 | -1.7% |
| 4Q16 | 10,542 | +27.4% |
| 3Q16 | 14,255 | +130.1% |
| 2Q16 | 10,164 | +70.9% |
| 1Q16 | 13,414 | +135.5% |
| 4Q15 | 8,273 | +64.4% |
| 3Q15 | 6,196 | +33.9% |
| 2Q15 | 5,946 | +33.8% |
| 1Q15 | 5,696 | +42.2% |
| 4Q14 | 5,032 | -0.7% |
| 3Q14 | 4,627 | +4.7% |
| 2Q14 | 4,445 | +10.1% |
| 1Q14 | 4,007 | -1.2% |
| 4Q13 | 5,065 | +51.0% |
| 3Q13 | 4,418 | +11.9% |
| 2Q13 | 4,037 | -0.4% |
| 1Q13 | 4,055 | +22.0% |
| 4Q12 | 3,355 | - |
| 3Q12 | 3,948 | +55.6% |
| 2Q12 | 4,054 | +61.3% |
| 1Q12 | 3,325 | - |
| 3Q11 | 2,538 | - |
| 2Q11 | 2,513 | - |