| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 131,000 | -29.9% |
| 3Q24 | 342,000 | +42.5% |
| 2Q24 | 185,000 | -7.5% |
| 1Q24 | 187,000 | -2.6% |
| 3Q23 | 240,000 | +6.7% |
| 2Q23 | 200,000 | +3.6% |
| 1Q23 | 192,000 | -9.4% |
| 3Q22 | 225,000 | -10.7% |
| 2Q22 | 193,000 | -25.5% |
| 1Q22 | 212,000 | -21.5% |
| 3Q21 | 252,000 | +5.0% |
| 2Q21 | 259,000 | +18.3% |
| 1Q21 | 270,000 | +3.4% |
| 3Q20 | 240,000 | -7.3% |
| 2Q20 | 219,000 | -13.4% |
| 1Q20 | 261,000 | -1.1% |
| 4Q19 | 235,000 | -6.7% |
| 3Q19 | 259,000 | -7.2% |
| 2Q19 | 253,000 | +21.1% |
| 1Q19 | 264,000 | -9.3% |
| 4Q18 | 252,000 | -3.1% |
| 3Q18 | 279,000 | +14.3% |
| 2Q18 | 209,000 | -11.4% |
| 1Q18 | 291,000 | +19.3% |
| 4Q17 | 260,000 | +5.7% |
| 3Q17 | 244,000 | +1.7% |
| 2Q17 | 236,000 | 0.0% |
| 1Q17 | 244,000 | -2.8% |
| 4Q16 | 246,000 | +4.7% |
| 3Q16 | 240,000 | +3.9% |
| 2Q16 | 236,000 | -8.2% |
| 1Q16 | 251,000 | +7.3% |
| 4Q15 | 235,000 | +9.3% |
| 3Q15 | 231,000 | +9.5% |
| 2Q15 | 257,000 | -6.2% |
| 1Q15 | 234,000 | -40.9% |
| 4Q14 | 215,000 | - |
| 3Q14 | 211,000 | - |
| 2Q14 | 274,000 | - |
| 1Q14 | 396,000 | - |