| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 32,713 | +221.6% |
| 3Q24 | 36,732 | +336.7% |
| 2Q24 | 39,528 | +224.1% |
| 1Q24 | 10,173 | +10.1% |
| 3Q23 | 8,411 | -29.9% |
| 2Q23 | 12,196 | -24.7% |
| 1Q23 | 9,241 | -27.6% |
| 3Q22 | 11,994 | -25.2% |
| 2Q22 | 16,186 | +53.1% |
| 1Q22 | 12,767 | +23.0% |
| 3Q21 | 16,030 | +60.9% |
| 2Q21 | 10,569 | +23.1% |
| 1Q21 | 10,377 | -10.9% |
| 3Q20 | 9,965 | +148.8% |
| 2Q20 | 8,583 | - |
| 1Q20 | 11,649 | - |
| 3Q19 | 4,005 | - |