| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 26,555 | +9.0% |
| 2Q24 | 25,967 | +12.0% |
| 2Q24 | 25,684 | +10.6% |
| 1Q24 | 24,368 | +7.4% |
| 3Q23 | 23,185 | +5.7% |
| 2Q23 | 23,216 | +14.5% |
| 1Q23 | 22,679 | +25.5% |
| 3Q22 | 21,940 | -13.2% |
| 2Q22 | 20,273 | -21.3% |
| 1Q22 | 18,071 | -29.3% |
| 3Q21 | 25,280 | +13.7% |
| 2Q21 | 25,759 | +13.7% |
| 1Q21 | 25,549 | +62.2% |
| 3Q20 | 22,233 | +3.2% |
| 2Q20 | 22,664 | +16.4% |
| 1Q20 | 15,751 | -15.2% |
| 3Q19 | 21,544 | +9.0% |
| 2Q19 | 19,467 | +1.8% |
| 1Q19 | 18,573 | -2.4% |
| 3Q18 | 19,766 | +12.8% |
| 2Q18 | 19,124 | +12.9% |
| 1Q18 | 19,037 | +10.7% |
| 3Q17 | 17,529 | +7.6% |
| 2Q17 | 16,937 | +7.0% |
| 1Q17 | 17,204 | +10.0% |
| 3Q16 | 16,289 | +3.9% |
| 2Q16 | 15,832 | +13.5% |
| 1Q16 | 15,639 | +17.7% |
| 3Q15 | 15,684 | +17.6% |
| 2Q15 | 13,943 | +7.4% |
| 1Q15 | 13,290 | +2.8% |
| 3Q14 | 13,341 | +15.5% |
| 2Q14 | 12,983 | - |
| 1Q14 | 12,925 | - |
| 3Q13 | 11,550 | - |