| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 26,825 | +12.3% |
| 3Q24 | 25,726 | +9.1% |
| 2Q24 | 22,814 | -8.8% |
| 1Q24 | 23,881 | -12.4% |
| 3Q23 | 23,570 | +17.2% |
| 2Q23 | 25,021 | +21.4% |
| 1Q23 | 27,251 | +27.1% |
| 3Q22 | 20,116 | +9.4% |
| 2Q22 | 20,610 | +7.5% |
| 1Q22 | 21,435 | -33.8% |
| 4Q21 | 21,721 | +53.1% |
| 3Q21 | 18,387 | +35.7% |
| 2Q21 | 19,170 | +56.8% |
| 1Q21 | 32,387 | +259.3% |
| 4Q20 | 14,190 | +73.3% |
| 3Q20 | 13,545 | +47.6% |
| 2Q20 | 12,222 | -18.6% |
| 1Q20 | 9,014 | -5.6% |
| 4Q19 | 8,186 | +220.9% |
| 3Q19 | 9,177 | -23.9% |
| 2Q19 | 15,007 | +16.2% |
| 1Q19 | 9,553 | -34.1% |
| 4Q18 | 2,551 | -82.7% |
| 3Q18 | 12,064 | -4.5% |
| 2Q18 | 12,917 | +2.9% |
| 1Q18 | 14,492 | +14.2% |
| 4Q17 | 14,780 | +25.0% |
| 3Q17 | 12,639 | +23.4% |
| 2Q17 | 12,549 | +31.5% |
| 1Q17 | 12,687 | +31.4% |
| 4Q16 | 11,825 | +19.6% |
| 3Q16 | 10,239 | -17.0% |
| 2Q16 | 9,546 | -36.7% |
| 1Q16 | 9,656 | -34.8% |
| 4Q15 | 9,890 | -29.4% |
| 3Q15 | 12,335 | -3.7% |
| 2Q15 | 15,078 | +29.6% |
| 1Q15 | 14,817 | +24.8% |
| 4Q14 | 14,018 | - |
| 3Q14 | 12,810 | - |
| 2Q14 | 11,638 | - |
| 1Q14 | 11,876 | - |