| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 40,052 | +49.1% |
| 3Q24 | 35,182 | +52.2% |
| 2Q24 | 27,788 | +3.5% |
| 1Q24 | 26,862 | -16.1% |
| 3Q23 | 23,114 | +9.4% |
| 2Q23 | 26,843 | -14.9% |
| 1Q23 | 32,030 | +17.3% |
| 3Q22 | 21,132 | -2.0% |
| 2Q22 | 31,551 | +41.6% |
| 1Q22 | 27,297 | +35.0% |
| 3Q21 | 21,568 | +1.6% |
| 2Q21 | 22,279 | +17.4% |
| 1Q21 | 20,221 | -24.7% |
| 3Q20 | 21,226 | -28.6% |
| 2Q20 | 18,974 | -29.6% |
| 1Q20 | 26,859 | -11.4% |
| 4Q19 | 32,330 | +44.4% |
| 3Q19 | 29,717 | +55.2% |
| 2Q19 | 26,969 | +48.4% |
| 1Q19 | 30,302 | +89.7% |
| 4Q18 | 22,386 | - |
| 3Q18 | 19,150 | - |
| 2Q18 | 18,178 | - |
| 1Q18 | 15,973 | - |