| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 20,433 | -26.1% |
| 4Q25 | 21,691 | -28.0% |
| 3Q25 | 90,230 | +229.1% |
| 2Q25 | 26,372 | -23.1% |
| 1Q25 | 27,647 | - |
| 4Q24 | 30,115 | -13.7% |
| 3Q24 | 27,415 | -17.4% |
| 2Q24 | 34,287 | +15.2% |
| 4Q23 | 34,912 | +27.1% |
| 3Q23 | 33,180 | +39.3% |
| 2Q23 | 29,765 | +42.4% |
| 1Q23 | 27,692 | -34.0% |
| 4Q22 | 27,476 | +93.6% |
| 3Q22 | 23,817 | +103.8% |
| 2Q22 | 20,907 | +65.5% |
| 1Q22 | 41,949 | +290.0% |
| 4Q21 | 14,189 | +56.3% |
| 3Q21 | 11,685 | +53.1% |
| 2Q21 | 12,634 | +52.1% |
| 1Q21 | 10,755 | +67.5% |
| 4Q20 | 9,077 | -5.5% |
| 3Q20 | 7,634 | -15.5% |
| 2Q20 | 8,309 | -40.6% |
| 1Q20 | 6,421 | -50.8% |
| 4Q19 | 9,603 | -26.2% |
| 3Q19 | 9,035 | -27.2% |
| 2Q19 | 13,983 | +15.5% |
| 1Q19 | 13,039 | +28.0% |
| 4Q18 | 13,013 | +14.7% |
| 3Q18 | 12,418 | +6.1% |
| 2Q18 | 12,106 | +1.9% |
| 1Q18 | 10,188 | -20.0% |
| 4Q17 | 11,345 | +0.1% |
| 3Q17 | 11,704 | +8.8% |
| 2Q17 | 11,879 | -5.4% |
| 1Q17 | 12,741 | +12.2% |
| 4Q16 | 11,337 | +3.0% |
| 3Q16 | 10,757 | +0.6% |
| 2Q16 | 12,551 | +16.0% |
| 1Q16 | 11,351 | +24.1% |
| 4Q15 | 11,010 | +0.8% |
| 3Q15 | 10,698 | +7.4% |
| 2Q15 | 10,816 | +4.2% |
| 1Q15 | 9,144 | -6.4% |
| 4Q14 | 10,923 | +14.4% |
| 3Q14 | 9,961 | +9.3% |
| 2Q14 | 10,384 | +9.2% |
| 1Q14 | 9,769 | +11.5% |
| 4Q13 | 9,549 | +2.7% |
| 3Q13 | 9,116 | +17.3% |
| 2Q13 | 9,511 | +19.5% |
| 1Q13 | 8,759 | +16.1% |
| 4Q12 | 9,296 | - |
| 3Q12 | 7,773 | -79.8% |
| 2Q12 | 7,958 | - |
| 1Q12 | 7,547 | - |
| 3Q11 | 38,519 | - |