| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 40,560 | +11.1% |
| 3Q24 | 41,251 | +26.5% |
| 2Q24 | 36,394 | +13.2% |
| 1Q24 | 36,500 | -5.9% |
| 3Q23 | 32,599 | -20.1% |
| 2Q23 | 32,153 | -24.8% |
| 1Q23 | 38,795 | -9.8% |
| 3Q22 | 40,813 | -1.2% |
| 2Q22 | 42,784 | +8.8% |
| 1Q22 | 42,996 | +9.5% |
| 3Q21 | 41,328 | +28.5% |
| 2Q21 | 39,314 | +17.7% |
| 1Q21 | 39,263 | +13.0% |
| 3Q20 | 32,170 | -2.2% |
| 2Q20 | 33,413 | +5.3% |
| 1Q20 | 34,734 | +12.0% |
| 3Q19 | 32,894 | +12.5% |
| 2Q19 | 31,746 | +13.8% |
| 1Q19 | 31,002 | +25.3% |
| 3Q18 | 29,235 | +55.9% |
| 2Q18 | 27,898 | +44.2% |
| 1Q18 | 24,734 | +25.0% |
| 3Q17 | 18,755 | -29.2% |
| 2Q17 | 19,344 | -13.0% |
| 1Q17 | 19,786 | -12.4% |
| 3Q16 | 26,499 | +34.0% |
| 2Q16 | 22,242 | +16.1% |
| 1Q16 | 22,596 | +10.7% |
| 3Q15 | 19,777 | -6.0% |
| 2Q15 | 19,158 | -24.7% |
| 1Q15 | 20,419 | -8.8% |
| 3Q14 | 21,040 | -12.1% |
| 2Q14 | 25,456 | +4.8% |
| 1Q14 | 22,385 | -12.9% |
| 3Q13 | 23,930 | -6.4% |
| 2Q13 | 24,285 | -7.9% |
| 1Q13 | 25,710 | +6.9% |
| 3Q12 | 25,569 | +14.2% |
| 2Q12 | 26,382 | +20.2% |
| 1Q12 | 24,060 | - |
| 3Q11 | 22,396 | - |
| 2Q11 | 21,952 | - |