| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 30,049 | -3.6% |
| 3Q24 | 23,069 | -31.0% |
| 2Q24 | 27,429 | -16.4% |
| 1Q24 | 31,158 | -24.9% |
| 3Q23 | 33,446 | -26.2% |
| 2Q23 | 32,800 | -32.9% |
| 1Q23 | 41,494 | +3.1% |
| 3Q22 | 45,317 | +31.4% |
| 2Q22 | 48,873 | +69.3% |
| 1Q22 | 40,250 | +44.2% |
| 3Q21 | 34,481 | +33.1% |
| 2Q21 | 28,875 | +8.3% |
| 1Q21 | 27,904 | +15.4% |
| 3Q20 | 25,904 | +201.4% |
| 2Q20 | 26,665 | +35.1% |
| 1Q20 | 24,177 | +10.4% |
| 3Q19 | 8,594 | -51.4% |
| 2Q19 | 19,733 | -3.0% |
| 1Q19 | 21,891 | -12.3% |
| 3Q18 | 17,688 | +2.1% |
| 2Q18 | 20,337 | +9.4% |
| 1Q18 | 24,965 | +462.4% |
| 3Q17 | 17,325 | +4.8% |
| 2Q17 | 18,590 | +11.1% |
| 1Q17 | 4,439 | -74.8% |
| 3Q16 | 16,531 | -13.6% |
| 2Q16 | 16,736 | -6.9% |
| 1Q16 | 17,614 | +1.9% |
| 3Q15 | 19,133 | +7.4% |
| 2Q15 | 17,975 | +33.0% |
| 1Q15 | 17,289 | -11.5% |
| 3Q14 | 17,823 | +4.9% |
| 2Q14 | 13,519 | -32.7% |
| 1Q14 | 19,545 | -13.6% |
| 3Q13 | 16,993 | +1.0% |
| 2Q13 | 20,075 | +10.1% |
| 1Q13 | 22,618 | +30.1% |
| 3Q12 | 16,816 | -5.5% |
| 2Q12 | 18,238 | +24.7% |
| 1Q12 | 17,384 | - |
| 3Q11 | 17,798 | - |
| 2Q11 | 14,620 | - |