| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 52,782 | +43.7% |
| 3Q24 | 36,126 | +2.0% |
| 2Q24 | 37,674 | +5.5% |
| 1Q24 | 36,738 | -2.3% |
| 3Q23 | 35,421 | +2.0% |
| 2Q23 | 35,726 | +0.1% |
| 1Q23 | 37,616 | -21.9% |
| 3Q22 | 34,716 | +7.0% |
| 2Q22 | 35,701 | +23.0% |
| 1Q22 | 48,160 | +54.1% |
| 3Q21 | 32,444 | +10.3% |
| 2Q21 | 29,037 | +3.4% |
| 1Q21 | 31,259 | +3.1% |
| 3Q20 | 29,420 | -8.0% |
| 2Q20 | 28,088 | +9.6% |
| 1Q20 | 30,328 | +13.3% |
| 3Q19 | 31,961 | +48.1% |
| 2Q19 | 25,618 | +18.0% |
| 1Q19 | 26,759 | +30.8% |
| 3Q18 | 21,576 | +9.1% |
| 2Q18 | 21,708 | +14.3% |
| 1Q18 | 20,455 | +7.5% |
| 3Q17 | 19,771 | +6.0% |
| 2Q17 | 18,996 | +3.6% |
| 1Q17 | 19,036 | -5.9% |
| 3Q16 | 18,653 | +9.9% |
| 2Q16 | 18,339 | +28.1% |
| 1Q16 | 20,240 | +36.5% |
| 3Q15 | 16,966 | +20.5% |
| 2Q15 | 14,315 | +1.2% |
| 1Q15 | 14,833 | -1.7% |
| 3Q14 | 14,082 | +3.7% |
| 2Q14 | 14,139 | +6.6% |
| 1Q14 | 15,090 | +12.1% |
| 3Q13 | 13,584 | +6.7% |
| 2Q13 | 13,261 | +6.7% |
| 1Q13 | 13,462 | +6.9% |
| 3Q12 | 12,728 | +6.0% |
| 2Q12 | 12,423 | +1.2% |
| 1Q12 | 12,593 | - |
| 3Q11 | 12,005 | - |
| 2Q11 | 12,271 | - |