| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 54,472 | +2.1% |
| 3Q24 | 53,933 | +14.5% |
| 2Q24 | 51,391 | +28.3% |
| 1Q24 | 53,362 | +28.3% |
| 3Q23 | 47,096 | +13.4% |
| 2Q23 | 40,042 | -3.5% |
| 1Q23 | 41,577 | +2.9% |
| 3Q22 | 41,549 | +14.4% |
| 2Q22 | 41,515 | -9.8% |
| 1Q22 | 40,388 | +7.4% |
| 4Q21 | 36,394 | +20.0% |
| 3Q21 | 36,321 | +34.9% |
| 2Q21 | 46,013 | +76.3% |
| 1Q21 | 37,600 | +35.6% |
| 4Q20 | 30,331 | +9.9% |
| 3Q20 | 26,927 | +4.0% |
| 2Q20 | 26,098 | -13.5% |
| 1Q20 | 27,731 | -2.0% |
| 4Q19 | 27,601 | +4.9% |
| 3Q19 | 25,894 | +5.7% |
| 2Q19 | 30,187 | +45.2% |
| 1Q19 | 28,310 | +54.1% |
| 4Q18 | 26,320 | +37.4% |
| 3Q18 | 24,490 | +36.7% |
| 2Q18 | 20,796 | +15.8% |
| 1Q18 | 18,374 | -4.3% |
| 4Q17 | 19,152 | +13.5% |
| 3Q17 | 17,912 | +16.9% |
| 2Q17 | 17,955 | +27.0% |
| 1Q17 | 19,202 | +26.6% |
| 4Q16 | 16,876 | +17.8% |
| 3Q16 | 15,320 | +18.9% |
| 2Q16 | 14,143 | +25.9% |
| 1Q16 | 15,171 | +40.4% |
| 4Q15 | 14,332 | +27.5% |
| 3Q15 | 12,882 | +16.2% |
| 2Q15 | 11,230 | +0.1% |
| 1Q15 | 10,804 | -1.4% |
| 4Q14 | 11,243 | +3.2% |
| 3Q14 | 11,090 | +0.1% |
| 2Q14 | 11,214 | +2.7% |
| 1Q14 | 10,960 | +3.3% |
| 4Q13 | 10,892 | +0.1% |
| 3Q13 | 11,082 | +4.9% |
| 2Q13 | 10,918 | +1.3% |
| 1Q13 | 10,612 | -0.0% |
| 4Q12 | 10,877 | - |
| 3Q12 | 10,562 | -2.8% |
| 2Q12 | 10,782 | -2.1% |
| 1Q12 | 10,617 | - |
| 3Q11 | 10,864 | - |
| 2Q11 | 11,011 | - |