| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 32,888 | +8.5% |
| 3Q24 | 29,096 | +0.1% |
| 2Q24 | 29,517 | +8.2% |
| 1Q24 | 30,325 | +5.7% |
| 3Q23 | 29,061 | +19.6% |
| 2Q23 | 27,290 | +14.4% |
| 1Q23 | 28,693 | +21.0% |
| 3Q22 | 24,294 | +15.2% |
| 2Q22 | 23,865 | +15.6% |
| 1Q22 | 23,705 | +25.7% |
| 3Q21 | 21,092 | +31.1% |
| 2Q21 | 20,644 | +35.9% |
| 1Q21 | 18,860 | +17.6% |
| 4Q20 | 16,759 | +9.2% |
| 3Q20 | 16,089 | +5.9% |
| 2Q20 | 15,188 | -0.9% |
| 1Q20 | 16,033 | +2.8% |
| 4Q19 | 15,346 | -27.3% |
| 3Q19 | 15,193 | -18.4% |
| 2Q19 | 15,320 | -15.3% |
| 1Q19 | 15,598 | -16.8% |
| 4Q18 | 21,099 | +12.0% |
| 3Q18 | 18,615 | +1.4% |
| 2Q18 | 18,092 | +0.6% |
| 1Q18 | 18,739 | +10.0% |
| 4Q17 | 18,833 | +23.3% |
| 3Q17 | 18,358 | - |
| 2Q17 | 17,976 | - |
| 1Q17 | 17,034 | - |
| 4Q16 | 15,268 | - |