| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 50,578 | +18.9% |
| 3Q24 | 42,450 | +10.0% |
| 2Q24 | 43,110 | +8.6% |
| 1Q24 | 42,522 | +9.9% |
| 3Q23 | 38,607 | - |
| 2Q23 | 39,702 | +9.1% |
| 1Q23 | 38,679 | +14.7% |
| 2Q22 | 36,397 | +17.0% |
| 1Q22 | 33,720 | +25.1% |
| 3Q21 | 29,567 | +9.7% |
| 2Q21 | 31,116 | +11.9% |
| 1Q21 | 26,963 | +62.0% |
| 3Q20 | 26,951 | +81.1% |
| 2Q20 | 27,797 | +90.7% |
| 1Q20 | 16,643 | +20.7% |
| 3Q19 | 14,878 | +25.3% |
| 2Q19 | 14,577 | +21.2% |
| 1Q19 | 13,790 | +15.5% |
| 3Q18 | 11,870 | +28.8% |
| 2Q18 | 12,025 | +31.9% |
| 1Q18 | 11,944 | +36.3% |
| 3Q17 | 9,214 | +0.6% |
| 2Q17 | 9,114 | -0.4% |
| 1Q17 | 8,766 | +4.3% |
| 3Q16 | 9,156 | -1.1% |
| 2Q16 | 9,150 | +14.6% |
| 1Q16 | 8,401 | - |
| 3Q15 | 9,254 | - |
| 2Q15 | 7,984 | - |