| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 20,000 | +39.8% |
| 3Q24 | 15,848 | +10.2% |
| 2Q24 | 15,609 | +2.6% |
| 1Q24 | 14,303 | -3.8% |
| 3Q23 | 14,376 | -6.5% |
| 2Q23 | 15,217 | -10.3% |
| 1Q23 | 14,871 | +0.3% |
| 3Q22 | 15,375 | +10.3% |
| 2Q22 | 16,963 | +23.8% |
| 1Q22 | 14,831 | +22.6% |
| 3Q21 | 13,934 | +38.2% |
| 2Q21 | 13,707 | +33.3% |
| 1Q21 | 12,094 | +28.9% |
| 3Q20 | 10,081 | +19.7% |
| 2Q20 | 10,282 | +24.3% |
| 1Q20 | 9,382 | +20.3% |
| 3Q19 | 8,424 | +3.8% |
| 2Q19 | 8,272 | -0.3% |
| 1Q19 | 7,800 | -5.7% |
| 4Q18 | 8,165 | +2.8% |
| 3Q18 | 8,119 | +4.0% |
| 2Q18 | 8,298 | +4.5% |
| 1Q18 | 8,275 | +10.4% |
| 1Q17 | 7,807 | +4.7% |
| 4Q17 | 7,939 | +6.8% |
| 3Q17 | 7,498 | +9.3% |
| 2Q17 | 6,880 | - |
| 1Q17 | 7,460 | - |
| 4Q16 | 7,437 | +17.6% |
| 3Q16 | 6,862 | -56.5% |
| 4Q15 | 6,326 | - |
| 3Q15 | 15,761 | - |
| 2Q15 | 5,442 | - |
| 1Q15 | 5,517 | - |