| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 29,331 | +24.1% |
| 3Q24 | 26,728 | +16.7% |
| 2Q24 | 25,194 | +5.9% |
| 1Q24 | 23,638 | +0.5% |
| 3Q23 | 22,896 | +2.7% |
| 2Q23 | 23,782 | +2.3% |
| 1Q23 | 23,509 | +11.4% |
| 3Q22 | 22,286 | -1.1% |
| 2Q22 | 23,238 | +4.0% |
| 1Q22 | 21,101 | -1.1% |
| 3Q21 | 22,534 | -4.1% |
| 2Q21 | 22,336 | -1.5% |
| 1Q21 | 21,327 | +13.5% |
| 3Q20 | 23,506 | +21.6% |
| 2Q20 | 22,674 | +14.4% |
| 1Q20 | 18,787 | +10.0% |
| 3Q19 | 19,324 | +6.8% |
| 2Q19 | 19,819 | +19.3% |
| 1Q19 | 17,080 | +1.7% |
| 3Q18 | 18,099 | +2.7% |
| 2Q18 | 16,606 | -10.1% |
| 1Q18 | 16,795 | +1.1% |
| 3Q17 | 17,630 | -16.8% |
| 2Q17 | 18,466 | -4.7% |
| 1Q17 | 16,606 | -4.4% |
| 3Q16 | 21,186 | +16.4% |
| 2Q16 | 19,369 | +9.1% |
| 1Q16 | 17,371 | -5.9% |
| 4Q15 | 18,229 | +30.2% |
| 3Q15 | 18,203 | +38.8% |
| 2Q15 | 17,753 | +48.6% |
| 1Q15 | 18,461 | +79.1% |
| 4Q14 | 14,005 | +30.9% |
| 3Q14 | 13,110 | +30.1% |
| 2Q14 | 11,950 | +27.2% |
| 1Q14 | 10,309 | +6.3% |
| 4Q13 | 10,702 | +1.4% |
| 3Q13 | 10,076 | +0.8% |
| 2Q13 | 9,391 | +1.0% |
| 1Q13 | 9,697 | -0.6% |
| 4Q12 | 10,555 | - |
| 3Q12 | 9,992 | +6.0% |
| 2Q12 | 9,295 | +8.2% |
| 1Q12 | 9,758 | - |
| 3Q11 | 9,429 | - |
| 2Q11 | 8,589 | - |