| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 115,171 | +62.7% |
| 3Q24 | 75,926 | +7.0% |
| 2Q24 | 75,537 | +9.1% |
| 1Q24 | 70,769 | +0.5% |
| 3Q23 | 70,945 | +0.3% |
| 2Q23 | 69,205 | +0.2% |
| 1Q23 | 70,403 | 0.0% |
| 3Q22 | 70,736 | -3.7% |
| 2Q22 | 69,092 | +10.3% |
| 1Q22 | 70,376 | +29.1% |
| 3Q21 | 73,487 | +30.0% |
| 2Q21 | 62,625 | +18.0% |
| 1Q21 | 54,499 | -9.9% |
| 3Q20 | 56,542 | -17.0% |
| 2Q20 | 53,068 | -22.0% |
| 1Q20 | 60,514 | +5.9% |
| 4Q19 | 65,490 | +34.3% |
| 3Q19 | 68,121 | +48.3% |
| 2Q19 | 68,020 | +43.8% |
| 1Q19 | 57,163 | +12.0% |
| 4Q18 | 48,769 | -8.2% |
| 3Q18 | 45,929 | -2.2% |
| 2Q18 | 47,305 | +28.7% |
| 1Q18 | 51,040 | +35.7% |
| 4Q17 | 53,100 | +19.6% |
| 3Q17 | 46,939 | +19.1% |
| 2Q17 | 36,768 | +1.2% |
| 1Q17 | 37,619 | +35.9% |
| 4Q16 | 44,411 | +56.6% |
| 3Q16 | 39,415 | +41.0% |
| 2Q16 | 36,348 | +27.8% |
| 1Q16 | 27,688 | -9.4% |
| 4Q15 | 28,363 | -0.4% |
| 3Q15 | 27,950 | +6.3% |
| 2Q15 | 28,445 | +6.0% |
| 1Q15 | 30,547 | +14.8% |
| 4Q14 | 28,470 | +3.2% |
| 3Q14 | 26,298 | -3.9% |
| 2Q14 | 26,823 | -3.5% |
| 1Q14 | 26,618 | -10.0% |
| 4Q13 | 27,585 | -14.5% |
| 3Q13 | 27,358 | -10.0% |
| 2Q13 | 27,801 | -6.6% |
| 1Q13 | 29,567 | +8.7% |
| 4Q12 | 32,269 | - |
| 3Q12 | 30,394 | +18.2% |
| 2Q12 | 29,779 | +18.2% |
| 1Q12 | 27,202 | - |
| 3Q11 | 25,724 | - |
| 2Q11 | 25,185 | - |