| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 62,017 | -1.3% |
| 3Q24 | 64,162 | +5.9% |
| 2Q24 | 63,075 | +3.4% |
| 1Q24 | 62,834 | +7.8% |
| 3Q23 | 60,603 | +12.4% |
| 2Q23 | 60,981 | +33.9% |
| 1Q23 | 58,292 | +32.2% |
| 3Q22 | 53,938 | +5.1% |
| 2Q22 | 45,552 | -1.7% |
| 1Q22 | 44,082 | -11.2% |
| 3Q21 | 51,314 | -7.2% |
| 2Q21 | 46,343 | -13.8% |
| 1Q21 | 49,668 | +2.0% |
| 4Q20 | 48,425 | +5.0% |
| 3Q20 | 55,321 | +26.3% |
| 2Q20 | 53,760 | +15.7% |
| 1Q20 | 48,671 | +9.6% |
| 4Q19 | 46,107 | +7.6% |
| 3Q19 | 43,793 | -1.4% |
| 2Q19 | 46,451 | -0.7% |
| 1Q19 | 44,394 | -19.7% |
| 4Q18 | 42,857 | +25.9% |
| 3Q18 | 44,432 | +28.4% |
| 2Q18 | 46,763 | +39.8% |
| 1Q18 | 55,282 | +59.8% |
| 4Q17 | 34,028 | -1.1% |
| 3Q17 | 34,605 | +3.7% |
| 2Q17 | 33,439 | +0.4% |
| 1Q17 | 34,605 | -0.9% |
| 4Q16 | 34,423 | -18.5% |
| 3Q16 | 33,370 | -13.7% |
| 2Q16 | 33,314 | -17.5% |
| 1Q16 | 34,902 | -5.0% |
| 4Q15 | 42,230 | +27.4% |
| 3Q15 | 38,677 | +1.8% |
| 2Q15 | 40,393 | +1.3% |
| 1Q15 | 36,724 | -5.9% |
| 4Q14 | 33,149 | -25.1% |
| 3Q14 | 37,981 | -18.5% |
| 2Q14 | 39,855 | -11.9% |
| 1Q14 | 39,018 | -18.5% |
| 4Q13 | 44,238 | -13.9% |
| 3Q13 | 46,613 | -22.3% |
| 2Q13 | 45,230 | - |
| 1Q13 | 47,884 | - |
| 4Q12 | 51,367 | - |
| 3Q12 | 59,957 | - |