| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 23,858 | +2.3% |
| 3Q24 | 28,546 | -3.5% |
| 2Q24 | 25,973 | -23.0% |
| 1Q24 | 23,315 | -8.3% |
| 3Q23 | 29,587 | -21.0% |
| 2Q23 | 33,716 | +21.2% |
| 1Q23 | 25,434 | -0.9% |
| 3Q22 | 37,448 | +46.9% |
| 2Q22 | 27,825 | +11.4% |
| 1Q22 | 25,658 | -4.6% |
| 3Q21 | 25,498 | +1.0% |
| 2Q21 | 24,987 | -3.3% |
| 1Q21 | 26,904 | +11.7% |
| 3Q20 | 25,254 | +29.9% |
| 2Q20 | 25,853 | +35.7% |
| 1Q20 | 24,092 | +25.0% |
| 4Q19 | 22,462 | +19.7% |
| 3Q19 | 19,445 | +11.6% |
| 2Q19 | 19,058 | +8.6% |
| 1Q19 | 19,266 | +10.7% |
| 4Q18 | 18,771 | -8.0% |
| 3Q18 | 17,422 | +9.8% |
| 2Q18 | 17,542 | +22.2% |
| 1Q18 | 17,402 | -1.7% |
| 4Q17 | 20,405 | +48.6% |
| 3Q17 | 15,867 | +4.6% |
| 2Q17 | 14,357 | +6.9% |
| 1Q17 | 17,708 | +33.6% |
| 4Q16 | 13,733 | +5.9% |
| 3Q16 | 15,172 | +11.2% |
| 2Q16 | 13,433 | +6.7% |
| 1Q16 | 13,257 | +12.8% |
| 4Q15 | 12,970 | +18.2% |
| 3Q15 | 13,643 | +19.1% |
| 2Q15 | 12,595 | +12.0% |
| 1Q15 | 11,757 | -50.5% |
| 4Q14 | 10,970 | +15.0% |
| 3Q14 | 11,457 | +32.6% |
| 2Q14 | 11,243 | +52.6% |
| 1Q14 | 23,736 | +226.4% |
| 4Q13 | 9,542 | +36.9% |
| 3Q13 | 8,639 | +41.6% |
| 2Q13 | 7,369 | +22.3% |
| 1Q13 | 7,273 | +25.5% |
| 4Q12 | 6,971 | - |
| 3Q12 | 6,100 | +17.7% |
| 2Q12 | 6,027 | +14.7% |
| 1Q12 | 5,797 | - |
| 3Q11 | 5,183 | - |
| 2Q11 | 5,255 | - |