| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 84,017 | +8.1% |
| 3Q24 | 77,589 | +4.5% |
| 2Q24 | 77,656 | +1.6% |
| 1Q24 | 77,737 | -1.6% |
| 3Q23 | 74,262 | -10.6% |
| 2Q23 | 76,457 | -5.5% |
| 1Q23 | 78,962 | +20.2% |
| 3Q22 | 83,048 | +49.7% |
| 2Q22 | 80,879 | +40.5% |
| 1Q22 | 65,714 | +12.8% |
| 3Q21 | 55,459 | +30.0% |
| 2Q21 | 57,558 | +19.7% |
| 1Q21 | 58,272 | +17.7% |
| 3Q20 | 42,650 | -0.2% |
| 2Q20 | 48,100 | +21.5% |
| 1Q20 | 49,491 | +29.6% |
| 3Q19 | 42,737 | +3.6% |
| 2Q19 | 39,576 | -3.1% |
| 1Q19 | 38,201 | +0.3% |
| 3Q18 | 41,244 | +15.0% |
| 2Q18 | 40,830 | +22.6% |
| 1Q18 | 38,072 | +15.4% |
| 3Q17 | 35,856 | +31.7% |
| 2Q17 | 33,300 | +32.5% |
| 1Q17 | 32,985 | +51.9% |
| 3Q16 | 27,218 | +50.9% |
| 2Q16 | 25,132 | +49.6% |
| 1Q16 | 21,711 | - |
| 3Q15 | 18,039 | - |
| 2Q15 | 16,800 | - |