| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 45,451 | +13.6% |
| 3Q24 | 43,614 | +15.9% |
| 2Q24 | 146,491 | +285.7% |
| 1Q24 | 39,997 | -1.4% |
| 3Q23 | 37,633 | +3.9% |
| 2Q23 | 37,978 | -35.6% |
| 1Q23 | 40,584 | +30.9% |
| 3Q22 | 36,206 | -0.5% |
| 2Q22 | 58,962 | +66.1% |
| 1Q22 | 31,012 | -18.4% |
| 3Q21 | 36,375 | -1.5% |
| 2Q21 | 35,494 | +1.7% |
| 1Q21 | 37,987 | +1.7% |
| 3Q20 | 36,915 | +10.3% |
| 2Q20 | 34,892 | - |
| 1Q20 | 37,347 | -2.5% |
| 4Q19 | 34,726 | +9.6% |
| 3Q19 | 33,473 | +5.9% |
| 1Q19 | 38,304 | +23.1% |
| 4Q18 | 31,687 | +6.3% |
| 3Q18 | 31,614 | +7.1% |
| 2Q18 | 32,289 | +7.6% |
| 1Q18 | 31,121 | +6.5% |
| 4Q17 | 29,803 | +0.1% |
| 3Q17 | 29,516 | +2.4% |
| 2Q17 | 30,001 | +6.0% |
| 1Q17 | 29,232 | +4.0% |
| 4Q16 | 29,780 | +4.0% |
| 3Q16 | 28,838 | +5.2% |
| 2Q16 | 28,295 | +6.4% |
| 1Q16 | 28,102 | +0.1% |
| 4Q15 | 28,640 | -2.4% |
| 3Q15 | 27,405 | +9.0% |
| 2Q15 | 26,598 | +20.2% |
| 1Q15 | 28,073 | +21.5% |
| 4Q14 | 29,352 | - |
| 3Q14 | 25,143 | +16.0% |
| 2Q14 | 22,135 | +7.0% |
| 1Q14 | 23,098 | +11.6% |
| 3Q13 | 21,673 | +13.4% |
| 2Q13 | 20,685 | +11.6% |
| 1Q13 | 20,697 | +11.5% |
| 3Q12 | 19,107 | +21.5% |
| 2Q12 | 18,537 | +24.1% |
| 1Q12 | 18,562 | - |
| 3Q11 | 15,723 | - |
| 2Q11 | 14,933 | - |