| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 36,133 | +60.6% |
| 3Q24 | 30,059 | +59.1% |
| 2Q24 | 24,283 | +61.3% |
| 1Q24 | 22,493 | +79.3% |
| 3Q23 | 18,898 | +77.6% |
| 2Q23 | 15,055 | +56.8% |
| 1Q23 | 12,547 | +67.1% |
| 3Q22 | 10,643 | +90.1% |
| 2Q22 | 9,600 | -29.6% |
| 1Q22 | 7,507 | +168.9% |
| 3Q21 | 5,599 | +125.8% |
| 2Q21 | 13,643 | - |
| 1Q21 | 2,791 | +20.8% |
| 3Q20 | 2,480 | +18.6% |
| 1Q20 | 2,310 | +17.0% |
| 3Q19 | 2,091 | +5.8% |
| 2Q19 | 1,841 | -4.5% |
| 1Q19 | 1,974 | -4.9% |
| 3Q18 | 1,975 | - |
| 2Q18 | 1,929 | - |
| 1Q18 | 2,076 | - |