| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 61,664 | +26.1% |
| 3Q24 | 61,318 | +42.8% |
| 2Q24 | 50,380 | +13.7% |
| 1Q24 | 48,912 | +40.7% |
| 4Q23 | 52,579 | +41.7% |
| 3Q23 | 42,930 | +22.8% |
| 2Q23 | 44,320 | +34.5% |
| 1Q23 | 34,772 | +12.0% |
| 4Q22 | 37,109 | -1.4% |
| 3Q22 | 34,951 | +18.6% |
| 2Q22 | 32,957 | +16.9% |
| 1Q22 | 31,033 | +3.2% |
| 4Q21 | 37,646 | +37.1% |
| 3Q21 | 29,472 | +11.7% |
| 2Q21 | 28,183 | +39.0% |
| 1Q21 | 30,084 | +34.9% |
| 4Q20 | 27,465 | +45.8% |
| 3Q20 | 26,384 | +70.0% |
| 2Q20 | 20,282 | +27.4% |
| 1Q20 | 22,293 | +71.0% |
| 4Q19 | 18,836 | +16.4% |
| 3Q19 | 15,522 | +24.7% |
| 2Q19 | 15,920 | +32.7% |
| 1Q19 | 13,035 | +26.9% |
| 4Q18 | 16,181 | +49.8% |
| 3Q18 | 12,449 | +39.2% |
| 2Q18 | 12,000 | - |
| 1Q18 | 10,270 | - |
| 4Q17 | 10,800 | - |
| 3Q17 | 8,942 | - |