| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 57,223 | +11.2% |
| 1Q25 | 53,294 | +14.1% |
| 3Q24 | 53,255 | +12.2% |
| 2Q24 | 51,446 | +3.0% |
| 1Q24 | 46,712 | -2.7% |
| 3Q23 | 47,459 | +5.9% |
| 2Q23 | 49,943 | +16.6% |
| 1Q23 | 48,030 | +25.2% |
| 3Q22 | 44,830 | +13.8% |
| 2Q22 | 42,845 | -2.4% |
| 1Q22 | 38,352 | -8.4% |
| 3Q21 | 39,384 | -6.3% |
| 2Q21 | 43,883 | +3.0% |
| 1Q21 | 41,883 | +9.0% |
| 4Q20 | 41,783 | -12.4% |
| 3Q20 | 42,026 | -0.1% |
| 2Q20 | 42,620 | +7.8% |
| 1Q20 | 38,418 | -2.1% |
| 4Q19 | 47,722 | +26.9% |
| 3Q19 | 42,051 | +12.7% |
| 2Q19 | 39,519 | +5.9% |
| 1Q19 | 39,229 | +0.5% |
| 4Q18 | 37,620 | +4.8% |
| 3Q18 | 37,299 | -15.0% |
| 2Q18 | 37,310 | -0.1% |
| 1Q18 | 39,049 | +3.4% |
| 4Q17 | 35,885 | -14.8% |
| 3Q17 | 43,883 | -0.7% |
| 2Q17 | 37,363 | -34.6% |
| 1Q17 | 37,783 | -31.5% |
| 4Q16 | 42,128 | -28.6% |
| 3Q16 | 44,171 | -7.6% |
| 2Q16 | 57,136 | +23.0% |
| 1Q16 | 55,138 | +34.9% |
| 4Q15 | 58,999 | +56.8% |
| 3Q15 | 47,795 | - |
| 2Q15 | 46,434 | +29.6% |
| 1Q15 | 40,860 | +24.0% |
| 4Q14 | 37,628 | +26.2% |
| 2Q14 | 35,830 | +29.9% |
| 1Q14 | 32,957 | +34.6% |
| 4Q13 | 29,814 | +27.1% |
| 3Q13 | 28,897 | +32.0% |
| 2Q13 | 27,587 | - |
| 1Q13 | 24,479 | +12.4% |
| 4Q12 | 23,462 | - |
| 3Q12 | 21,898 | +23.3% |
| 1Q12 | 21,787 | - |
| 3Q11 | 17,758 | - |