| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 99,783 | +6.7% |
| 3Q24 | 98,007 | +10.6% |
| 2Q24 | 94,017 | +9.4% |
| 1Q24 | 93,501 | +15.5% |
| 3Q23 | 88,644 | +28.8% |
| 2Q23 | 85,956 | +31.4% |
| 1Q23 | 80,983 | +29.0% |
| 3Q22 | 68,843 | -10.5% |
| 2Q22 | 65,424 | +24.7% |
| 1Q22 | 62,800 | +18.8% |
| 3Q21 | 76,885 | +94.5% |
| 2Q21 | 52,456 | +38.4% |
| 1Q21 | 52,884 | +36.7% |
| 4Q20 | 51,050 | +33.1% |
| 3Q20 | 39,524 | +3.4% |
| 2Q20 | 37,912 | -22.7% |
| 1Q20 | 38,673 | -2.9% |
| 4Q19 | 38,354 | +24.7% |
| 3Q19 | 38,239 | +27.8% |
| 2Q19 | 49,054 | +67.9% |
| 1Q19 | 39,838 | +36.7% |
| 4Q18 | 30,747 | +8.8% |
| 3Q18 | 29,922 | +9.2% |
| 2Q18 | 29,219 | -10.5% |
| 1Q18 | 29,143 | +9.0% |
| 4Q17 | 28,260 | +21.9% |
| 3Q17 | 27,404 | +31.7% |
| 2Q17 | 32,651 | +52.9% |
| 1Q17 | 26,736 | +28.8% |
| 4Q16 | 23,181 | +1.3% |
| 3Q16 | 20,814 | +4.4% |
| 2Q16 | 21,353 | +9.7% |
| 1Q16 | 20,762 | +4.1% |
| 4Q15 | 22,886 | -7.7% |
| 3Q15 | 19,932 | -5.6% |
| 2Q15 | 19,458 | -4.8% |
| 1Q15 | 19,950 | -5.5% |
| 4Q14 | 24,795 | -12.1% |
| 3Q14 | 21,121 | -0.6% |
| 2Q14 | 20,445 | -4.4% |
| 1Q14 | 21,102 | +2.9% |
| 4Q13 | 28,199 | +24.7% |
| 3Q13 | 21,240 | -0.2% |
| 2Q13 | 21,379 | -0.2% |
| 1Q13 | 20,517 | -4.0% |
| 4Q12 | 22,617 | - |
| 3Q12 | 21,282 | +16.3% |
| 2Q12 | 21,414 | +18.8% |
| 1Q12 | 21,364 | - |
| 3Q11 | 18,302 | - |
| 2Q11 | 18,024 | - |