| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 60,022 | -1.6% |
| 3Q24 | 57,948 | +0.5% |
| 2Q24 | 59,184 | +2.4% |
| 1Q24 | 61,014 | -5.8% |
| 3Q23 | 57,679 | +28.3% |
| 2Q23 | 57,825 | +28.9% |
| 1Q23 | 64,776 | +52.5% |
| 3Q22 | 44,959 | +9.9% |
| 2Q22 | 44,871 | +18.2% |
| 1Q22 | 42,487 | +4.1% |
| 3Q21 | 40,922 | -0.1% |
| 2Q21 | 37,966 | -2.9% |
| 1Q21 | 40,811 | +0.2% |
| 3Q20 | 40,947 | +1.9% |
| 2Q20 | 39,109 | -1.2% |
| 1Q20 | 40,748 | +4.8% |
| 3Q19 | 40,191 | +7.7% |
| 2Q19 | 39,604 | +5.0% |
| 1Q19 | 38,871 | -2.7% |
| 3Q18 | 37,310 | +5.4% |
| 2Q18 | 37,702 | +8.4% |
| 1Q18 | 39,938 | +18.3% |
| 3Q17 | 35,408 | +6.1% |
| 2Q17 | 34,795 | +7.9% |
| 1Q17 | 33,756 | +5.3% |
| 3Q16 | 33,388 | +6.8% |
| 2Q16 | 32,250 | +5.9% |
| 1Q16 | 32,053 | +2.3% |
| 3Q15 | 31,270 | -2.0% |
| 2Q15 | 30,452 | -2.5% |
| 1Q15 | 31,326 | -6.7% |
| 3Q14 | 31,924 | +8.0% |
| 2Q14 | 31,222 | +1.3% |
| 1Q14 | 33,576 | +9.1% |
| 3Q13 | 29,553 | -2.9% |
| 2Q13 | 30,815 | +7.4% |
| 1Q13 | 30,772 | -5.6% |
| 3Q12 | 30,436 | +78.2% |
| 2Q12 | 28,699 | +80.8% |
| 1Q12 | 32,592 | +142.3% |
| 3Q11 | 17,079 | +43.6% |
| 2Q11 | 15,877 | +32.3% |
| 1Q11 | 13,449 | - |
| 3Q10 | 11,893 | - |
| 2Q10 | 11,998 | - |