| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 54,511 | +19.2% |
| 3Q24 | 53,065 | +38.2% |
| 2Q24 | 51,942 | +43.1% |
| 1Q24 | 45,715 | +43.9% |
| 3Q23 | 38,401 | +14.6% |
| 2Q23 | 36,294 | -12.5% |
| 1Q23 | 31,764 | -13.9% |
| 3Q22 | 33,513 | +3.3% |
| 2Q22 | 41,462 | +21.1% |
| 1Q22 | 36,901 | +37.4% |
| 3Q21 | 32,442 | +12.6% |
| 2Q21 | 34,240 | +238.4% |
| 1Q21 | 26,853 | +526.6% |
| 3Q20 | 28,803 | +742.1% |
| 2Q20 | 10,117 | +251.8% |
| 1Q20 | 4,285 | +65.8% |
| 3Q19 | 3,420 | +37.1% |
| 2Q19 | 2,876 | +36.9% |
| 1Q19 | 2,584 | +68.9% |
| 3Q18 | 2,494 | +39.4% |
| 2Q18 | 2,100 | +109.3% |
| 1Q18 | 1,530 | +156.7% |
| 3Q17 | 1,789 | +175.6% |
| 2Q17 | 1,003 | +47.6% |
| 1Q17 | 596 | - |
| 3Q16 | 649 | - |
| 2Q16 | 679 | - |