| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 38,553 | +7.1% |
| 4Q24 | 45,954 | +29.2% |
| 3Q24 | 34,278 | +5.0% |
| 2Q24 | 36,859 | +1.9% |
| 1Q24 | 35,992 | -8.3% |
| 4Q23 | 35,563 | +1.8% |
| 3Q23 | 32,644 | +1.7% |
| 2Q23 | 36,160 | +5.0% |
| 1Q23 | 39,238 | +24.6% |
| 4Q22 | 34,938 | +8.3% |
| 3Q22 | 32,084 | +14.8% |
| 2Q22 | 34,423 | +16.0% |
| 1Q22 | 31,479 | +24.3% |
| 4Q21 | 32,264 | +32.2% |
| 3Q21 | 27,950 | +14.8% |
| 2Q21 | 29,680 | +15.3% |
| 1Q21 | 25,319 | +10.4% |
| 4Q20 | 24,399 | +27.6% |
| 3Q20 | 24,349 | -15.1% |
| 2Q20 | 25,740 | +10.2% |
| 1Q20 | 22,941 | 0.0% |
| 4Q19 | 19,123 | -10.5% |
| 3Q19 | 28,673 | +44.5% |
| 2Q19 | 23,353 | +7.8% |
| 1Q19 | 22,938 | +19.0% |
| 4Q18 | 21,364 | +14.9% |
| 3Q18 | 19,844 | +5.1% |
| 2Q18 | 21,654 | +18.0% |
| 1Q18 | 19,282 | +11.9% |
| 4Q17 | 18,595 | +9.9% |
| 3Q17 | 18,887 | +22.5% |
| 2Q17 | 18,346 | +11.7% |
| 1Q17 | 17,236 | +13.9% |
| 4Q16 | 16,925 | +10.4% |
| 3Q16 | 15,418 | +16.2% |
| 2Q16 | 16,431 | +8.8% |
| 1Q16 | 15,129 | -16.2% |
| 4Q15 | 15,337 | -11.9% |
| 3Q15 | 13,266 | -16.5% |
| 2Q15 | 15,097 | +3.2% |
| 1Q15 | 18,063 | +10.9% |
| 4Q14 | 17,416 | -9.3% |
| 3Q14 | 15,895 | +11.0% |
| 2Q14 | 14,631 | +0.5% |
| 1Q14 | 16,287 | +23.6% |
| 4Q13 | 19,209 | +20.6% |
| 3Q13 | 14,319 | +8.1% |
| 2Q13 | 14,558 | -2.0% |
| 1Q13 | 13,175 | -23.2% |
| 4Q12 | 15,933 | +18.4% |
| 3Q12 | 13,243 | -12.7% |
| 2Q12 | 14,859 | -9.2% |
| 1Q12 | 17,164 | - |
| 4Q11 | 13,455 | - |
| 3Q11 | 15,170 | - |
| 2Q11 | 16,371 | - |