| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 39,617 | +10.1% |
| 1Q25 | 41,038 | +9.7% |
| 3Q24 | 38,784 | +5.1% |
| 2Q24 | 35,989 | 0.0% |
| 1Q24 | 37,424 | +10.1% |
| 3Q23 | 36,914 | +2.3% |
| 2Q23 | 35,988 | +10.4% |
| 1Q23 | 33,990 | +6.6% |
| 3Q22 | 36,100 | +23.6% |
| 2Q22 | 32,609 | +20.9% |
| 1Q22 | 31,892 | +14.7% |
| 2Q21 | 29,199 | +2.9% |
| 2Q21 | 26,965 | +21.5% |
| 1Q21 | 27,804 | +27.9% |
| 4Q20 | 35,017 | +52.9% |
| 3Q20 | 28,368 | +32.3% |
| 2Q20 | 22,199 | +1.0% |
| 1Q20 | 21,742 | +2.7% |
| 4Q19 | 22,905 | +14.5% |
| 3Q19 | 21,444 | +3.1% |
| 2Q19 | 21,984 | +12.5% |
| 1Q19 | 21,175 | +11.5% |
| 4Q18 | 20,006 | +13.7% |
| 3Q18 | 20,794 | +18.0% |
| 2Q18 | 19,543 | +9.8% |
| 1Q18 | 18,999 | +11.5% |
| 4Q17 | 17,588 | +6.9% |
| 3Q17 | 17,618 | +3.1% |
| 2Q17 | 17,797 | -2.8% |
| 1Q17 | 17,034 | +20.1% |
| 4Q16 | 16,455 | +11.1% |
| 3Q16 | 17,096 | +18.5% |
| 2Q16 | 18,304 | +29.6% |
| 1Q16 | 14,180 | +8.3% |
| 4Q15 | 14,816 | +8.4% |
| 3Q15 | 14,427 | +9.7% |
| 2Q15 | 14,121 | +12.0% |
| 1Q15 | 13,093 | -1.3% |
| 4Q14 | 13,669 | +5.2% |
| 3Q14 | 13,150 | +27.1% |
| 2Q14 | 12,608 | +16.8% |
| 1Q14 | 13,261 | +37.0% |
| 4Q13 | 12,995 | +46.2% |
| 3Q13 | 10,343 | +12.3% |
| 2Q13 | 10,793 | +22.2% |
| 1Q13 | 9,682 | +7.4% |
| 4Q12 | 8,890 | - |
| 3Q12 | 9,208 | +10.8% |
| 2Q12 | 8,833 | +8.5% |
| 1Q12 | 9,014 | - |
| 3Q11 | 8,310 | - |
| 2Q11 | 8,141 | - |