| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 49,583 | -0.6% |
| 1Q25 | 46,539 | -8.2% |
| 3Q24 | 53,565 | +4.9% |
| 2Q24 | 49,888 | +0.3% |
| 1Q24 | 50,690 | +3.9% |
| 3Q23 | 51,081 | +7.0% |
| 2Q23 | 49,727 | -8.3% |
| 1Q23 | 48,785 | +27.3% |
| 3Q22 | 47,746 | +15.4% |
| 2Q22 | 54,248 | +52.1% |
| 1Q22 | 38,325 | +2.9% |
| 3Q21 | 41,387 | +1.3% |
| 2Q21 | 35,675 | +7.7% |
| 1Q21 | 37,228 | +18.5% |
| 4Q20 | 46,364 | +0.2% |
| 3Q20 | 40,838 | +2.2% |
| 2Q20 | 33,122 | -9.4% |
| 1Q20 | 31,415 | -3.1% |
| 4Q19 | 46,294 | +27.1% |
| 3Q19 | 39,945 | +31.0% |
| 2Q19 | 36,560 | +38.6% |
| 1Q19 | 32,435 | +25.4% |
| 4Q18 | 36,410 | +16.1% |
| 3Q18 | 30,499 | +30.4% |
| 2Q18 | 26,369 | +23.2% |
| 1Q18 | 25,863 | +21.6% |
| 4Q17 | 31,351 | +40.5% |
| 3Q17 | 23,395 | -4.4% |
| 2Q17 | 21,404 | +20.6% |
| 1Q17 | 21,273 | +25.5% |
| 4Q16 | 22,307 | +38.2% |
| 3Q16 | 24,480 | +42.4% |
| 2Q16 | 17,743 | -27.0% |
| 1Q16 | 16,954 | -1.6% |
| 4Q15 | 16,139 | -3.0% |
| 3Q15 | 17,193 | - |
| 2Q15 | 24,292 | +50.8% |
| 1Q15 | 17,232 | +6.8% |
| 4Q14 | 16,634 | - |
| 2Q14 | 16,106 | +5.7% |
| 1Q14 | 16,140 | +15.6% |
| 2Q13 | 15,234 | +16.2% |
| 1Q13 | 13,958 | +9.6% |
| 3Q12 | 13,031 | +2.0% |
| 2Q12 | 13,109 | +4.4% |
| 1Q12 | 12,738 | - |
| 3Q11 | 12,773 | - |
| 2Q11 | 12,555 | - |