| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 134,105 | +1.7% |
| 3Q24 | 129,192 | -0.4% |
| 2Q24 | 129,385 | -0.1% |
| 1Q24 | 131,873 | +3.5% |
| 3Q23 | 129,773 | +7.4% |
| 2Q23 | 129,463 | -7.1% |
| 1Q23 | 127,467 | -12.8% |
| 3Q22 | 120,867 | +158.6% |
| 2Q22 | 139,284 | +206.3% |
| 1Q22 | 146,148 | +220.3% |
| 3Q21 | 46,732 | +10.3% |
| 2Q21 | 45,478 | +7.6% |
| 1Q21 | 45,634 | +8.1% |
| 3Q20 | 42,351 | +8.6% |
| 2Q20 | 42,267 | +10.1% |
| 1Q20 | 42,227 | +13.4% |
| 3Q19 | 38,994 | +12.0% |
| 2Q19 | 38,393 | +10.5% |
| 1Q19 | 37,253 | +9.4% |
| 3Q18 | 34,814 | +19.7% |
| 2Q18 | 34,750 | +22.6% |
| 1Q18 | 34,059 | +24.5% |
| 3Q17 | 29,086 | +4.7% |
| 2Q17 | 28,344 | +3.9% |
| 1Q17 | 27,359 | -12.5% |
| 3Q16 | 27,775 | -11.2% |
| 2Q16 | 27,282 | +50.0% |
| 1Q16 | 31,279 | +74.5% |
| 3Q15 | 31,284 | +188.6% |
| 2Q15 | 18,182 | +84.6% |
| 1Q15 | 17,920 | +164.0% |
| 3Q14 | 10,841 | +202.9% |
| 2Q14 | 9,848 | +183.2% |
| 1Q14 | 6,787 | +96.2% |
| 3Q13 | 3,579 | +10.3% |
| 2Q13 | 3,477 | +14.1% |
| 1Q13 | 3,460 | +13.9% |
| 3Q12 | 3,246 | +22.1% |
| 2Q12 | 3,048 | +57.2% |
| 1Q12 | 3,037 | - |
| 3Q11 | 2,658 | - |
| 2Q11 | 1,939 | - |