| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 44,789 | +21.3% |
| 3Q25 | 54,531 | +70.9% |
| 2Q25 | 48,400 | +45.9% |
| 1Q25 | 42,781 | +27.4% |
| 4Q24 | 36,938 | +9.4% |
| 3Q24 | 31,901 | +1.1% |
| 2Q24 | 33,166 | +15.6% |
| 1Q24 | 33,592 | +27.5% |
| 4Q23 | 33,749 | -2.3% |
| 3Q23 | 31,553 | -33.6% |
| 2Q23 | 28,699 | -14.8% |
| 1Q23 | 26,346 | -19.5% |
| 4Q22 | 34,547 | -4.5% |
| 3Q22 | 47,547 | +56.0% |
| 2Q22 | 33,670 | +22.2% |
| 1Q22 | 32,746 | +25.3% |
| 4Q21 | 36,157 | +44.7% |
| 3Q21 | 30,477 | +61.9% |
| 2Q21 | 27,542 | +58.2% |
| 1Q21 | 26,138 | +41.0% |
| 4Q20 | 24,983 | +36.1% |
| 3Q20 | 18,828 | +9.0% |
| 2Q20 | 17,414 | -0.2% |
| 1Q20 | 18,541 | +20.7% |
| 4Q19 | 18,351 | +25.5% |
| 3Q19 | 17,276 | +30.3% |
| 2Q19 | 17,445 | +9.3% |
| 1Q19 | 15,364 | +4.6% |
| 4Q18 | 14,622 | - |
| 3Q18 | 13,257 | - |
| 2Q18 | 15,954 | - |
| 1Q18 | 14,684 | - |