| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 41,875 | +0.5% |
| 3Q24 | 46,765 | +14.5% |
| 2Q24 | 43,478 | +12.5% |
| 1Q24 | 41,686 | +2.7% |
| 3Q23 | 40,859 | +27.7% |
| 2Q23 | 38,636 | +10.3% |
| 1Q23 | 40,606 | -0.2% |
| 3Q22 | 31,988 | -31.3% |
| 2Q22 | 35,031 | -25.6% |
| 1Q22 | 40,694 | -14.8% |
| 3Q21 | 46,590 | -20.3% |
| 2Q21 | 47,110 | -35.4% |
| 1Q21 | 47,738 | +34.5% |
| 3Q20 | 58,426 | +63.1% |
| 2Q20 | 72,971 | +105.7% |
| 1Q20 | 35,493 | +5.7% |
| 3Q19 | 35,816 | +13.8% |
| 2Q19 | 35,466 | +19.6% |
| 1Q19 | 33,592 | +11.9% |
| 3Q18 | 31,478 | +23.0% |
| 2Q18 | 29,663 | +0.8% |
| 1Q18 | 30,022 | +12.8% |
| 3Q17 | 25,602 | +3.6% |
| 2Q17 | 29,421 | +24.1% |
| 1Q17 | 26,624 | +15.1% |
| 3Q16 | 24,701 | +24.5% |
| 2Q16 | 23,704 | +13.4% |
| 1Q16 | 23,130 | +25.3% |
| 3Q15 | 19,834 | +11.0% |
| 2Q15 | 20,904 | +12.0% |
| 1Q15 | 18,454 | -4.4% |
| 3Q14 | 17,869 | +11.4% |
| 2Q14 | 18,665 | - |
| 1Q14 | 19,302 | - |
| 3Q13 | 16,033 | - |