| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 58,837 | +6.0% |
| 3Q24 | 55,032 | -0.4% |
| 2Q24 | 57,583 | +4.1% |
| 1Q24 | 55,495 | -1.2% |
| 3Q23 | 55,233 | -3.4% |
| 2Q23 | 55,335 | +2.4% |
| 1Q23 | 56,193 | +4.5% |
| 3Q22 | 57,174 | +10.0% |
| 2Q22 | 54,013 | +6.7% |
| 1Q22 | 53,788 | +12.1% |
| 3Q21 | 51,990 | +9.0% |
| 2Q21 | 50,625 | +6.9% |
| 1Q21 | 48,000 | +1.3% |
| 3Q20 | 47,682 | -1.8% |
| 2Q20 | 47,359 | +6.5% |
| 1Q20 | 47,397 | +10.3% |
| 3Q19 | 48,532 | +51.5% |
| 2Q19 | 44,485 | +49.4% |
| 1Q19 | 42,956 | +50.3% |
| 3Q18 | 32,031 | +16.7% |
| 2Q18 | 29,778 | +15.1% |
| 1Q18 | 28,577 | +9.4% |
| 3Q17 | 27,437 | +15.3% |
| 2Q17 | 25,876 | +18.2% |
| 1Q17 | 26,120 | +24.8% |
| 3Q16 | 23,804 | +34.5% |
| 2Q16 | 21,889 | +29.0% |
| 1Q16 | 20,933 | +70.6% |
| 3Q15 | 17,698 | - |
| 2Q15 | 16,970 | - |
| 1Q15 | 12,270 | - |