| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 59,676 | +49.6% |
| 4Q24 | 45,630 | +12.0% |
| 3Q24 | 38,696 | +12.4% |
| 2Q24 | 39,047 | +10.7% |
| 1Q24 | 39,892 | +5.8% |
| 4Q23 | 40,735 | - |
| 3Q23 | 34,415 | -3.4% |
| 2Q23 | 35,279 | -0.7% |
| 1Q23 | 37,703 | -2.8% |
| 3Q22 | 35,634 | -2.0% |
| 2Q22 | 35,522 | +4.4% |
| 1Q22 | 38,794 | +1.7% |
| 3Q21 | 36,345 | +21.2% |
| 2Q21 | 34,011 | +18.3% |
| 1Q21 | 38,159 | +17.8% |
| 4Q20 | 46,811 | +57.9% |
| 3Q20 | 29,985 | +15.1% |
| 2Q20 | 28,755 | +5.9% |
| 1Q20 | 32,380 | -0.1% |
| 4Q19 | 29,647 | +15.1% |
| 3Q19 | 26,045 | -4.4% |
| 2Q19 | 27,158 | -0.9% |
| 1Q19 | 32,419 | +3.6% |
| 4Q18 | 25,760 | -0.5% |
| 3Q18 | 27,233 | +4.9% |
| 2Q18 | 27,396 | +5.1% |
| 1Q18 | 31,294 | +5.9% |
| 4Q17 | 25,879 | -26.8% |
| 3Q17 | 25,966 | -1.2% |
| 2Q17 | 26,065 | -8.4% |
| 1Q17 | 29,564 | +3.7% |
| 4Q16 | 35,375 | +48.5% |
| 3Q16 | 26,277 | +10.8% |
| 2Q16 | 28,454 | +17.3% |
| 1Q16 | 28,497 | +9.9% |
| 4Q15 | 23,824 | +9.9% |
| 3Q15 | 23,708 | +10.6% |
| 2Q15 | 24,248 | +17.6% |
| 1Q15 | 25,939 | +17.4% |
| 4Q14 | 21,685 | +14.8% |
| 3Q14 | 21,437 | +12.5% |
| 2Q14 | 20,624 | +2.0% |
| 1Q14 | 22,093 | -1.5% |
| 4Q13 | 18,894 | -4.6% |
| 3Q13 | 19,050 | -8.2% |
| 2Q13 | 20,213 | -0.1% |
| 1Q13 | 22,419 | +4.1% |
| 4Q12 | 19,808 | - |
| 3Q12 | 20,743 | +6.4% |
| 2Q12 | 20,239 | +7.3% |
| 1Q12 | 21,536 | - |
| 3Q11 | 19,490 | - |
| 2Q11 | 18,865 | - |