| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 26,592 | -2.9% |
| 3Q24 | 26,900 | +16.0% |
| 2Q24 | 27,479 | +17.8% |
| 1Q24 | 27,373 | +21.7% |
| 3Q23 | 23,191 | -7.2% |
| 2Q23 | 23,333 | -8.5% |
| 1Q23 | 22,496 | +5.6% |
| 3Q22 | 24,995 | +19.1% |
| 2Q22 | 25,497 | +19.7% |
| 1Q22 | 21,297 | +18.6% |
| 3Q21 | 20,983 | +22.5% |
| 2Q21 | 21,301 | +3.2% |
| 1Q21 | 17,952 | -0.4% |
| 3Q20 | 17,125 | -1.9% |
| 2Q20 | 20,646 | +68.1% |
| 1Q20 | 18,027 | +0.4% |
| 3Q19 | 17,449 | -6.3% |
| 2Q19 | 12,285 | -28.7% |
| 1Q19 | 17,951 | -2.5% |
| 3Q18 | 18,621 | +6.5% |
| 2Q18 | 17,221 | -0.6% |
| 1Q18 | 18,410 | +2.8% |
| 3Q17 | 17,480 | +0.7% |
| 2Q17 | 17,317 | -4.7% |
| 1Q17 | 17,904 | +11.7% |
| 3Q16 | 17,367 | - |
| 2Q16 | 18,177 | - |
| 1Q16 | 16,027 | - |