| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,029 | -3.2% |
| 3Q24 | 29,390 | -28.9% |
| 2Q24 | 30,711 | -9.5% |
| 1Q24 | 28,961 | -21.0% |
| 3Q23 | 41,337 | -8.4% |
| 2Q23 | 33,949 | -17.2% |
| 1Q23 | 36,647 | -16.2% |
| 3Q22 | 45,106 | +27.3% |
| 2Q22 | 41,015 | +37.0% |
| 1Q22 | 43,726 | +60.8% |
| 3Q21 | 35,439 | +45.0% |
| 2Q21 | 29,939 | +42.1% |
| 1Q21 | 27,187 | +20.8% |
| 3Q20 | 24,449 | +12.9% |
| 2Q20 | 21,074 | +11.3% |
| 1Q20 | 22,497 | +8.0% |
| 3Q19 | 21,647 | +13.6% |
| 2Q19 | 18,942 | +9.0% |
| 1Q19 | 20,822 | +11.1% |
| 3Q18 | 19,052 | -4.8% |
| 2Q18 | 17,376 | +4.1% |
| 1Q18 | 18,749 | +21.4% |
| 3Q17 | 20,020 | +48.8% |
| 2Q17 | 16,684 | +21.3% |
| 1Q17 | 15,447 | +3.1% |
| 3Q16 | 13,452 | +14.9% |
| 2Q16 | 13,753 | +17.4% |
| 1Q16 | 14,977 | +21.5% |
| 3Q15 | 11,711 | -0.1% |
| 2Q15 | 11,716 | -24.3% |
| 1Q15 | 12,327 | -8.5% |
| 3Q14 | 11,727 | -10.9% |
| 2Q14 | 15,481 | -20.3% |
| 1Q14 | 13,470 | -36.2% |
| 4Q13 | 19,376 | -18.1% |
| 3Q13 | 13,157 | -53.8% |
| 2Q13 | 19,424 | - |
| 1Q13 | 21,111 | -45.0% |
| 4Q12 | 23,659 | - |
| 3Q12 | 28,497 | -20.0% |
| 1Q12 | 38,386 | - |
| 3Q11 | 35,615 | - |
| 2Q11 | 31,347 | - |