| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 25,115 | -20.2% |
| 3Q24 | 27,347 | -23.9% |
| 2Q24 | 33,297 | -10.7% |
| 1Q24 | 31,484 | -28.6% |
| 3Q23 | 35,941 | -20.0% |
| 2Q23 | 37,267 | -64.5% |
| 1Q23 | 44,067 | -38.7% |
| 3Q22 | 44,911 | -25.5% |
| 2Q22 | 104,921 | +25.7% |
| 1Q22 | 71,932 | +35.9% |
| 3Q21 | 60,244 | +64.8% |
| 2Q21 | 83,474 | +149.6% |
| 1Q21 | 52,925 | +99.3% |
| 4Q20 | 34,920 | +13.7% |
| 3Q20 | 36,565 | +47.3% |
| 2Q20 | 33,448 | +18.0% |
| 1Q20 | 26,559 | -15.3% |
| 4Q19 | 30,700 | -4.1% |
| 3Q19 | 24,818 | -13.4% |
| 2Q19 | 28,336 | -4.4% |
| 1Q19 | 31,364 | -8.5% |
| 4Q18 | 32,001 | +1.0% |
| 3Q18 | 28,643 | -10.0% |
| 2Q18 | 29,651 | -1.3% |
| 1Q18 | 34,275 | +6.1% |
| 4Q17 | 31,675 | +2.6% |
| 3Q17 | 31,830 | -2.8% |
| 2Q17 | 30,047 | +23.0% |
| 1Q17 | 32,310 | +37.1% |
| 4Q16 | 30,877 | +50.9% |
| 3Q16 | 32,735 | +60.1% |
| 2Q16 | 24,430 | +19.7% |
| 1Q16 | 23,560 | +74.1% |
| 4Q15 | 20,461 | +51.9% |
| 3Q15 | 20,452 | +101.1% |
| 2Q15 | 20,406 | +46.2% |
| 1Q15 | 13,534 | +9.5% |
| 4Q14 | 13,468 | +38.2% |
| 3Q14 | 10,171 | +16.6% |
| 2Q14 | 13,954 | +116.1% |
| 1Q14 | 12,357 | +52.8% |
| 4Q13 | 9,743 | +32.4% |
| 3Q13 | 8,721 | +22.0% |
| 2Q13 | 6,457 | -10.6% |
| 1Q13 | 8,089 | +37.6% |
| 4Q12 | 7,361 | - |
| 3Q12 | 7,146 | -20.4% |
| 2Q12 | 7,223 | -4.4% |
| 1Q12 | 5,879 | - |
| 3Q11 | 8,974 | - |
| 2Q11 | 7,556 | - |