| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 37,153 | -6.7% |
| 3Q24 | 37,369 | +13.5% |
| 2Q24 | 37,197 | +7.8% |
| 1Q24 | 39,838 | +2.8% |
| 3Q23 | 32,930 | -5.4% |
| 2Q23 | 34,513 | +8.0% |
| 1Q23 | 38,762 | +16.9% |
| 3Q22 | 34,805 | +22.5% |
| 2Q22 | 31,956 | +10.8% |
| 1Q22 | 33,170 | +17.8% |
| 3Q21 | 28,421 | +4.0% |
| 2Q21 | 28,854 | +1.4% |
| 1Q21 | 28,152 | -3.1% |
| 3Q20 | 27,340 | -2.3% |
| 2Q20 | 28,463 | +3.4% |
| 1Q20 | 29,053 | +28.5% |
| 3Q19 | 27,978 | +24.1% |
| 2Q19 | 27,516 | +6.5% |
| 1Q19 | 22,615 | -6.0% |
| 3Q18 | 22,537 | -2.5% |
| 2Q18 | 25,847 | +17.9% |
| 1Q18 | 24,047 | +10.7% |
| 3Q17 | 23,126 | +6.5% |
| 2Q17 | 21,930 | -5.1% |
| 1Q17 | 21,726 | -4.9% |
| 3Q16 | 21,710 | +7.2% |
| 2Q16 | 23,116 | +27.8% |
| 1Q16 | 22,856 | +26.3% |
| 3Q15 | 20,252 | +5.5% |
| 2Q15 | 18,093 | +14.3% |
| 1Q15 | 18,092 | +83.5% |
| 3Q14 | 19,203 | +154.5% |
| 2Q14 | 15,826 | +91.4% |
| 1Q14 | 9,860 | +17.8% |
| 3Q13 | 7,546 | +5.4% |
| 2Q13 | 8,269 | +6.6% |
| 1Q13 | 8,367 | +11.8% |
| 3Q12 | 7,158 | -3.8% |
| 2Q12 | 7,759 | +0.7% |
| 1Q12 | 7,483 | - |
| 3Q11 | 7,442 | - |
| 2Q11 | 7,702 | - |