| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 25,564 | -26.6% |
| 3Q24 | 32,235 | -5.0% |
| 2Q24 | 29,407 | -5.5% |
| 1Q24 | 34,835 | +11.1% |
| 3Q23 | 33,920 | +23.9% |
| 2Q23 | 31,133 | +17.5% |
| 1Q23 | 31,344 | +20.3% |
| 3Q22 | 27,368 | +28.8% |
| 2Q22 | 26,488 | +30.7% |
| 1Q22 | 26,046 | +40.2% |
| 3Q21 | 21,248 | +14.1% |
| 2Q21 | 20,273 | -5.4% |
| 1Q21 | 18,584 | -7.0% |
| 3Q20 | 18,629 | -1.8% |
| 2Q20 | 21,429 | +14.2% |
| 1Q20 | 19,978 | +13.4% |
| 3Q19 | 18,973 | +14.2% |
| 2Q19 | 18,758 | +14.1% |
| 1Q19 | 17,623 | +4.2% |
| 3Q18 | 16,615 | +17.1% |
| 2Q18 | 16,444 | +15.2% |
| 1Q18 | 16,920 | +21.9% |
| 3Q17 | 14,188 | +51.0% |
| 2Q17 | 14,278 | +47.1% |
| 1Q17 | 13,883 | +55.9% |
| 3Q16 | 9,398 | +5.1% |
| 2Q16 | 9,709 | +8.2% |
| 1Q16 | 8,907 | +14.0% |
| 3Q15 | 8,942 | +16.5% |
| 2Q15 | 8,969 | +20.4% |
| 1Q15 | 7,810 | -1.8% |
| 3Q14 | 7,678 | +21.4% |
| 2Q14 | 7,450 | +28.2% |
| 1Q14 | 7,956 | +28.7% |
| 3Q13 | 6,327 | +51.2% |
| 2Q13 | 5,814 | +4.4% |
| 1Q13 | 6,184 | +29.2% |
| 3Q12 | 4,185 | -38.2% |
| 2Q12 | 5,568 | +19.7% |
| 1Q12 | 4,785 | - |
| 3Q11 | 6,769 | - |
| 2Q11 | 4,653 | - |