| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q23 | 32,681 | -27.4% |
| 2Q23 | 35,522 | +36.8% |
| 1Q23 | 28,284 | +12.0% |
| 4Q22 | 31,605 | - |
| 3Q22 | 45,014 | +62.8% |
| 2Q22 | 25,971 | -2.8% |
| 1Q22 | 25,258 | -15.8% |
| 3Q21 | 27,654 | +332.0% |
| 2Q21 | 26,717 | -82.9% |
| 1Q21 | 30,003 | -80.0% |
| 4Q20 | 6,234 | -34.5% |
| 3Q20 | 6,401 | -30.8% |
| 2Q20 | 156,206 | +1521.8% |
| 1Q20 | 150,366 | +1400.9% |
| 4Q19 | 9,514 | -17.7% |
| 3Q19 | 9,255 | -20.1% |
| 2Q19 | 9,631 | -11.9% |
| 1Q19 | 10,018 | -9.7% |
| 4Q18 | 11,564 | +13.4% |
| 3Q18 | 11,577 | +4.9% |
| 2Q18 | 10,932 | +10.1% |
| 1Q18 | 11,089 | +6.6% |
| 4Q17 | 10,199 | -8.7% |
| 3Q17 | 11,034 | +7.7% |
| 2Q17 | 9,927 | -3.2% |
| 1Q17 | 10,402 | -28.7% |
| 4Q16 | 11,170 | -26.9% |
| 3Q16 | 10,248 | -43.5% |
| 2Q16 | 10,257 | +41.6% |
| 1Q16 | 14,594 | +61.0% |
| 4Q15 | 15,289 | +62.5% |
| 3Q15 | 18,129 | +175.2% |
| 2Q15 | 7,243 | +17.7% |
| 1Q15 | 9,063 | +20.7% |
| 4Q14 | 9,407 | - |
| 3Q14 | 6,588 | +4.8% |
| 2Q14 | 6,153 | +3.1% |
| 1Q14 | 7,510 | +18.2% |
| 3Q13 | 6,285 | - |
| 2Q13 | 5,967 | +170.8% |
| 1Q13 | 6,353 | - |
| 4Q12 | 3,024 | - |
| 2Q12 | 2,204 | - |