| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,701 | -4.9% |
| 3Q24 | 29,485 | -4.0% |
| 2Q24 | 28,930 | -4.5% |
| 1Q24 | 30,191 | +6.6% |
| 3Q23 | 30,725 | +2.5% |
| 2Q23 | 30,282 | +1.6% |
| 1Q23 | 28,317 | -1.9% |
| 3Q22 | 29,965 | +16.0% |
| 2Q22 | 29,819 | +27.4% |
| 1Q22 | 28,862 | +51.0% |
| 3Q21 | 25,829 | +41.4% |
| 2Q21 | 23,403 | -29.8% |
| 1Q21 | 19,118 | -22.5% |
| 3Q20 | 18,265 | -21.9% |
| 2Q20 | 33,333 | +63.5% |
| 1Q20 | 24,656 | +33.7% |
| 3Q19 | 23,380 | +26.9% |
| 2Q19 | 20,390 | +5.9% |
| 1Q19 | 18,448 | +10.2% |
| 3Q18 | 18,417 | +2.5% |
| 2Q18 | 19,249 | +4.0% |
| 1Q18 | 16,739 | +2.6% |
| 3Q17 | 17,966 | -4.1% |
| 2Q17 | 18,503 | +4.2% |
| 1Q17 | 16,317 | -4.8% |
| 3Q16 | 18,739 | +14.1% |
| 2Q16 | 17,756 | +13.0% |
| 1Q16 | 17,134 | +14.5% |
| 3Q15 | 16,424 | +34.3% |
| 2Q15 | 15,711 | +28.9% |
| 1Q15 | 14,967 | +38.1% |
| 3Q14 | 12,225 | +5.6% |
| 2Q14 | 12,188 | +11.0% |
| 1Q14 | 10,836 | +15.2% |
| 3Q13 | 11,582 | +200.8% |
| 2Q13 | 10,983 | +198.8% |
| 1Q13 | 9,405 | +181.8% |
| 3Q12 | 3,851 | +22.2% |
| 2Q12 | 3,676 | - |
| 1Q12 | 3,338 | - |
| 3Q11 | 3,152 | - |