| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 72,695 | +202.3% |
| 3Q25 | 62,453 | +155.2% |
| 2Q25 | 52,376 | +205.1% |
| 1Q25 | 28,633 | +30.5% |
| 4Q24 | 24,044 | +4.5% |
| 3Q24 | 24,473 | +15.3% |
| 2Q24 | 17,165 | +10.2% |
| 1Q24 | 21,939 | +34.5% |
| 4Q23 | 23,015 | +51.2% |
| 3Q23 | 21,225 | +2.9% |
| 2Q23 | 15,573 | -10.1% |
| 1Q23 | 16,307 | -15.1% |
| 4Q22 | 15,221 | -48.8% |
| 3Q22 | 20,617 | -19.8% |
| 2Q22 | 17,316 | -9.5% |
| 1Q22 | 19,196 | -40.4% |
| 4Q21 | 29,703 | +3.9% |
| 3Q21 | 25,702 | +62.8% |
| 2Q21 | 19,139 | +18.2% |
| 1Q21 | 32,231 | +18.4% |
| 4Q20 | 28,590 | +137.1% |
| 3Q20 | 15,784 | +34.8% |
| 2Q20 | 16,193 | +52.0% |
| 1Q20 | 27,215 | +142.8% |
| 4Q19 | 12,056 | -9.6% |
| 3Q19 | 11,710 | -1.4% |
| 2Q19 | 10,651 | -1.5% |
| 1Q19 | 11,208 | +15.6% |
| 4Q18 | 13,333 | +39.2% |
| 3Q18 | 11,881 | +31.8% |
| 2Q18 | 10,815 | +12.1% |
| 1Q18 | 9,698 | -18.5% |
| 4Q17 | 9,576 | -10.5% |
| 3Q17 | 9,012 | -21.2% |
| 2Q17 | 9,648 | -20.6% |
| 1Q17 | 11,904 | -4.5% |
| 4Q16 | 10,697 | -13.7% |
| 3Q16 | 11,439 | -7.5% |
| 2Q16 | 12,155 | +15.3% |
| 1Q16 | 12,471 | -0.3% |
| 4Q15 | 12,395 | -8.5% |
| 3Q15 | 12,369 | +11.1% |
| 2Q15 | 10,540 | -33.7% |
| 1Q15 | 12,513 | -15.9% |
| 4Q14 | 13,553 | -27.3% |
| 3Q14 | 11,135 | -42.2% |
| 2Q14 | 15,895 | -19.0% |
| 1Q14 | 14,879 | -29.5% |
| 4Q13 | 18,635 | -14.8% |
| 3Q13 | 19,256 | -22.7% |
| 2Q13 | 19,632 | -18.9% |
| 1Q13 | 21,098 | -12.0% |
| 4Q12 | 21,865 | -20.3% |
| 3Q12 | 24,910 | -13.2% |
| 2Q12 | 24,207 | -23.5% |
| 1Q12 | 23,963 | - |
| 4Q11 | 27,444 | - |
| 3Q11 | 28,690 | - |
| 2Q11 | 31,635 | - |