| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 102,846 | -4.0% |
| 3Q25 | 101,124 | +7.4% |
| 2Q25 | 107,674 | +14.5% |
| 1Q25 | 98,582 | +6.9% |
| 4Q24 | 107,142 | +21.1% |
| 3Q24 | 94,198 | +14.9% |
| 2Q24 | 94,012 | +15.7% |
| 1Q24 | 92,185 | +22.3% |
| 4Q23 | 88,483 | +27.8% |
| 3Q23 | 81,958 | +13.1% |
| 2Q23 | 81,221 | +5.2% |
| 1Q23 | 75,391 | +8.1% |
| 4Q22 | 69,249 | +2.6% |
| 3Q22 | 72,436 | -256.0% |
| 2Q22 | 77,179 | +11.6% |
| 1Q22 | 69,745 | +15.4% |
| 4Q21 | 67,518 | +12.6% |
| 3Q21 | -46,443 | -204.8% |
| 2Q21 | 69,155 | +97.9% |
| 1Q21 | 60,425 | +11.2% |
| 4Q20 | 59,940 | -0.3% |
| 3Q20 | 44,325 | -12.1% |
| 2Q20 | 34,939 | -26.8% |
| 1Q20 | 54,338 | +20.2% |
| 4Q19 | 60,100 | +45.9% |
| 3Q19 | 50,434 | +20.1% |
| 2Q19 | 47,732 | +28.6% |
| 1Q19 | 45,191 | +2.9% |
| 4Q18 | 41,197 | +18.3% |
| 3Q18 | 41,996 | +11.2% |
| 2Q18 | 37,121 | -4.6% |
| 1Q18 | 43,933 | +10.8% |
| 4Q17 | 34,818 | -4.8% |
| 3Q17 | 37,765 | +11.9% |
| 2Q17 | 38,909 | +6.4% |
| 1Q17 | 39,650 | +12.2% |
| 4Q16 | 36,592 | +1.2% |
| 3Q16 | 33,758 | +18.0% |
| 2Q16 | 36,556 | +30.9% |
| 1Q16 | 35,333 | +31.5% |
| 4Q15 | 36,175 | +43.6% |
| 3Q15 | 28,605 | +45.2% |
| 2Q15 | 27,936 | +29.1% |
| 1Q15 | 26,879 | +5.1% |
| 4Q14 | 25,199 | +22.9% |
| 3Q14 | 19,695 | +13.9% |
| 2Q14 | 21,634 | +29.1% |
| 1Q14 | 25,582 | - |
| 4Q13 | 20,507 | - |
| 3Q13 | 17,299 | +22.9% |
| 2Q13 | 16,762 | +19.5% |
| 3Q12 | 14,078 | +14.7% |
| 2Q12 | 14,031 | +7.5% |
| 1Q12 | 14,247 | - |
| 4Q11 | 13,435 | - |
| 3Q11 | 12,275 | - |
| 2Q11 | 13,048 | - |