| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 29,456 | +7.0% |
| 3Q24 | 27,555 | +9.5% |
| 2Q24 | 28,188 | +12.8% |
| 1Q24 | 27,536 | +8.4% |
| 3Q23 | 25,171 | +5.3% |
| 2Q23 | 24,991 | +7.8% |
| 1Q23 | 25,401 | +9.2% |
| 3Q22 | 23,899 | +9.5% |
| 2Q22 | 23,190 | -10.0% |
| 1Q22 | 23,252 | 0.0% |
| 3Q21 | 21,831 | +3.1% |
| 2Q21 | 25,775 | +22.7% |
| 1Q21 | 23,244 | -9.8% |
| 4Q20 | 21,557 | -29.6% |
| 3Q20 | 21,168 | +18.2% |
| 2Q20 | 21,012 | +13.9% |
| 1Q20 | 25,774 | +43.8% |
| 4Q19 | 30,626 | +80.8% |
| 3Q19 | 17,909 | +1.0% |
| 2Q19 | 18,445 | -25.8% |
| 1Q19 | 17,918 | +12.1% |
| 4Q18 | 16,941 | +10.6% |
| 3Q18 | 17,728 | +19.5% |
| 2Q18 | 24,862 | +63.0% |
| 1Q18 | 15,990 | +4.3% |
| 4Q17 | 15,322 | +7.3% |
| 3Q17 | 14,834 | +3.8% |
| 2Q17 | 15,254 | +6.1% |
| 1Q17 | 15,328 | +4.4% |
| 4Q16 | 14,277 | -17.8% |
| 3Q16 | 14,296 | -12.9% |
| 2Q16 | 14,381 | +14.0% |
| 1Q16 | 14,685 | +19.6% |
| 4Q15 | 17,361 | +39.8% |
| 3Q15 | 16,419 | +61.9% |
| 2Q15 | 12,617 | +15.4% |
| 1Q15 | 12,276 | +14.4% |
| 4Q14 | 12,415 | +22.1% |
| 3Q14 | 10,139 | -2.3% |
| 2Q14 | 10,934 | +5.2% |
| 1Q14 | 10,734 | -0.4% |
| 4Q13 | 10,172 | +3.8% |
| 3Q13 | 10,380 | +2.3% |
| 2Q13 | 10,389 | +9.9% |
| 1Q13 | 10,781 | -0.7% |
| 4Q12 | 9,799 | - |
| 3Q12 | 10,147 | +3.4% |
| 2Q12 | 9,454 | -0.2% |
| 1Q12 | 10,856 | - |
| 3Q11 | 9,809 | - |
| 2Q11 | 9,472 | - |