| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 298,000 | +2.1% |
| 3Q24 | 308,000 | +11.2% |
| 2Q24 | 282,000 | +9.7% |
| 1Q24 | 292,000 | +18.7% |
| 3Q23 | 277,000 | +17.9% |
| 2Q23 | 257,000 | +1.6% |
| 1Q23 | 246,000 | -7.9% |
| 3Q22 | 235,000 | -10.3% |
| 2Q22 | 253,000 | +2.4% |
| 1Q22 | 267,000 | +6.4% |
| 3Q21 | 262,000 | +25.4% |
| 2Q21 | 247,000 | +24.1% |
| 1Q21 | 251,000 | +21.8% |
| 3Q20 | 209,000 | +1.5% |
| 2Q20 | 199,000 | +1.0% |
| 1Q20 | 206,000 | +17.0% |
| 3Q19 | 206,000 | +7.3% |
| 2Q19 | 197,000 | +20.9% |
| 1Q19 | 176,000 | 0.0% |
| 3Q18 | 192,000 | +12.9% |
| 2Q18 | 163,000 | +0.6% |
| 1Q18 | 176,000 | +7.3% |
| 3Q17 | 170,000 | +9.7% |
| 2Q17 | 162,000 | +11.7% |
| 1Q17 | 164,000 | +7.9% |
| 3Q16 | 155,000 | +26.0% |
| 2Q16 | 145,000 | +11.5% |
| 1Q16 | 152,000 | +15.2% |
| 3Q15 | 123,000 | +35.2% |
| 2Q15 | 130,000 | +56.6% |
| 1Q15 | 132,000 | +83.3% |
| 3Q14 | 91,000 | +82.0% |
| 2Q14 | 83,000 | - |
| 1Q14 | 72,000 | - |
| 3Q13 | 50,000 | - |