| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 43,423 | -10.7% |
| 3Q24 | 43,812 | -9.9% |
| 2Q24 | 43,039 | -26.6% |
| 1Q24 | 48,617 | -16.7% |
| 3Q23 | 48,600 | -3.6% |
| 2Q23 | 58,673 | +18.8% |
| 1Q23 | 58,332 | +21.0% |
| 3Q22 | 50,392 | +6.0% |
| 2Q22 | 49,393 | +7.1% |
| 1Q22 | 48,218 | +2.9% |
| 3Q21 | 47,540 | +15.5% |
| 2Q21 | 46,133 | +12.9% |
| 1Q21 | 46,845 | -22.5% |
| 3Q20 | 41,156 | -27.4% |
| 2Q20 | 40,858 | -28.6% |
| 1Q20 | 60,427 | +10.5% |
| 3Q19 | 56,663 | +3.0% |
| 2Q19 | 57,212 | +2.6% |
| 1Q19 | 54,661 | +3.0% |
| 3Q18 | 55,029 | +10.8% |
| 2Q18 | 55,764 | +9.5% |
| 1Q18 | 53,093 | +16.0% |
| 3Q17 | 49,684 | +18.8% |
| 2Q17 | 50,933 | +29.1% |
| 1Q17 | 45,755 | +19.3% |
| 3Q16 | 41,838 | +16.9% |
| 2Q16 | 39,439 | +0.8% |
| 1Q16 | 38,343 | +1.6% |
| 3Q15 | 35,793 | -3.4% |
| 2Q15 | 39,122 | +5.4% |
| 1Q15 | 37,755 | +14.0% |
| 3Q14 | 37,048 | +18.7% |
| 2Q14 | 37,108 | +18.0% |
| 1Q14 | 33,123 | +6.4% |
| 3Q13 | 31,224 | +14.5% |
| 2Q13 | 31,440 | +4.1% |
| 1Q13 | 31,123 | +8.2% |
| 3Q12 | 27,281 | +3.3% |
| 2Q12 | 30,189 | +8.7% |
| 1Q12 | 28,753 | +10.6% |
| 3Q11 | 26,422 | - |
| 2Q11 | 27,762 | - |
| 1Q11 | 25,988 | - |