| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 64,092 | +20.4% |
| 3Q24 | 58,225 | +40.7% |
| 2Q24 | 52,763 | +38.2% |
| 1Q24 | 53,234 | +43.7% |
| 3Q23 | 41,373 | +3.8% |
| 2Q23 | 38,183 | +2.6% |
| 1Q23 | 37,057 | +10.9% |
| 3Q22 | 39,851 | +23.3% |
| 2Q22 | 37,220 | +16.0% |
| 1Q22 | 33,422 | +106.0% |
| 3Q21 | 32,323 | +155.1% |
| 2Q21 | 32,078 | +116.8% |
| 1Q21 | 16,221 | -1.7% |
| 3Q20 | 12,669 | -4.2% |
| 2Q20 | 14,797 | +23.0% |
| 1Q20 | 16,502 | +39.1% |
| 3Q19 | 13,228 | +18.1% |
| 2Q19 | 12,026 | -3.7% |
| 1Q19 | 11,865 | +1.3% |
| 3Q18 | 11,200 | -6.4% |
| 2Q18 | 12,484 | +0.3% |
| 1Q18 | 11,709 | -12.7% |
| 3Q17 | 11,963 | +1.6% |
| 2Q17 | 12,443 | +23.3% |
| 1Q17 | 13,420 | +27.3% |
| 3Q16 | 11,779 | +17.5% |
| 2Q16 | 10,093 | -27.5% |
| 1Q16 | 10,545 | -22.8% |
| 3Q15 | 10,025 | -25.3% |
| 2Q15 | 13,922 | +4.9% |
| 1Q15 | 13,658 | +4.0% |
| 3Q14 | 13,427 | +8.8% |
| 2Q14 | 13,274 | +0.6% |
| 1Q14 | 13,127 | -8.5% |
| 3Q13 | 12,346 | -4.0% |
| 2Q13 | 13,200 | - |
| 1Q13 | 14,345 | +3.6% |
| 3Q12 | 12,857 | -2.8% |
| 1Q12 | 13,845 | - |
| 3Q11 | 13,226 | - |
| 2Q11 | 34,925 | - |