| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 10,735 | +11.0% |
| 3Q24 | 10,037 | -20.5% |
| 2Q24 | 9,625 | -8.0% |
| 1Q24 | 9,670 | -6.9% |
| 4Q23 | 9,434 | - |
| 3Q23 | 12,619 | +37.0% |
| 2Q23 | 10,459 | -62.4% |
| 1Q23 | 10,386 | -60.3% |
| 3Q22 | 9,214 | -82.0% |
| 2Q22 | 27,811 | +2.4% |
| 1Q22 | 26,187 | -21.6% |
| 3Q21 | 51,245 | +58.1% |
| 2Q21 | 27,169 | -28.6% |
| 1Q21 | 33,393 | +13.2% |
| 3Q20 | 32,403 | -6.6% |
| 2Q20 | 38,076 | +7.5% |
| 1Q20 | 29,504 | -14.9% |
| 3Q19 | 34,704 | -7.8% |
| 2Q19 | 35,417 | +64.5% |
| 1Q19 | 34,664 | +168.6% |
| 4Q18 | 37,510 | +155.8% |
| 3Q18 | 37,625 | +172.9% |
| 2Q18 | 21,526 | +69.5% |
| 1Q18 | 12,904 | -13.8% |
| 4Q17 | 14,664 | -31.2% |
| 3Q17 | 13,785 | -6.0% |
| 2Q17 | 12,702 | -17.1% |
| 1Q17 | 14,975 | -1.9% |
| 4Q16 | 21,320 | +14.5% |
| 3Q16 | 14,671 | -11.4% |
| 2Q16 | 15,318 | -4.0% |
| 1Q16 | 15,259 | -13.7% |
| 4Q15 | 18,621 | 0.0% |
| 3Q15 | 16,564 | -20.5% |
| 2Q15 | 15,948 | -25.3% |
| 1Q15 | 17,691 | -8.7% |
| 4Q14 | 18,618 | -27.7% |
| 3Q14 | 20,837 | -5.9% |
| 2Q14 | 21,345 | -25.9% |
| 1Q14 | 19,374 | -27.7% |
| 4Q13 | 25,768 | -16.8% |
| 3Q13 | 22,135 | -16.2% |
| 2Q13 | 28,804 | -2.5% |
| 1Q13 | 26,788 | +15.0% |
| 4Q12 | 30,982 | - |
| 3Q12 | 26,403 | - |
| 2Q12 | 29,536 | - |
| 1Q12 | 23,285 | - |