| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 17,792 | +14.6% |
| 3Q24 | 16,559 | +17.7% |
| 2Q24 | 15,988 | +18.9% |
| 1Q24 | 15,528 | +9.2% |
| 3Q23 | 14,072 | +9.4% |
| 2Q23 | 13,447 | +6.3% |
| 1Q23 | 14,225 | +14.3% |
| 3Q22 | 12,868 | +23.6% |
| 2Q22 | 12,655 | +12.1% |
| 1Q22 | 12,448 | +15.4% |
| 3Q21 | 10,413 | +2.2% |
| 2Q21 | 11,289 | +17.7% |
| 1Q21 | 10,790 | -0.2% |
| 3Q20 | 10,185 | +9.6% |
| 2Q20 | 9,588 | -13.9% |
| 1Q20 | 10,812 | +51.2% |
| 3Q19 | 9,295 | +53.7% |
| 2Q19 | 11,132 | +101.2% |
| 1Q19 | 7,152 | +32.2% |
| 3Q18 | 6,049 | - |
| 2Q18 | 5,532 | - |
| 1Q18 | 5,409 | - |