| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q24 | 38,299 | +1.6% |
| 2Q24 | 39,325 | +1.7% |
| 1Q24 | 42,746 | +10.2% |
| 3Q23 | 37,709 | -4.0% |
| 2Q23 | 38,679 | -1.6% |
| 1Q23 | 38,776 | -0.3% |
| 3Q22 | 39,260 | -12.8% |
| 2Q22 | 39,312 | +16.0% |
| 1Q22 | 38,892 | +15.0% |
| 3Q21 | 45,048 | +119.1% |
| 2Q21 | 33,887 | +77.1% |
| 1Q21 | 33,815 | +71.8% |
| 3Q20 | 20,560 | +9.1% |
| 2Q20 | 19,136 | -5.5% |
| 1Q20 | 19,681 | +5.9% |
| 3Q19 | 18,851 | -5.3% |
| 2Q19 | 20,246 | +12.8% |
| 1Q19 | 18,585 | +3.4% |
| 3Q18 | 19,913 | +9.6% |
| 2Q18 | 17,955 | +5.0% |
| 1Q18 | 17,980 | +6.9% |
| 4Q17 | 17,719 | +3.2% |
| 3Q17 | 18,174 | +3.3% |
| 2Q17 | 17,094 | -1.0% |
| 1Q17 | 16,823 | -4.4% |
| 4Q16 | 17,162 | -0.5% |
| 3Q16 | 17,589 | -2.5% |
| 2Q16 | 17,266 | -3.8% |
| 1Q16 | 17,600 | +6.6% |
| 4Q15 | 17,252 | -11.7% |
| 3Q15 | 18,042 | +0.7% |
| 2Q15 | 17,941 | +5.6% |
| 1Q15 | 16,518 | +2.4% |
| 4Q14 | 19,534 | +17.4% |
| 3Q14 | 17,921 | +15.7% |
| 2Q14 | 16,989 | +6.5% |
| 1Q14 | 16,123 | +2.2% |
| 4Q13 | 16,633 | +5.2% |
| 3Q13 | 15,483 | -4.0% |
| 2Q13 | 15,947 | +1.1% |
| 1Q13 | 15,774 | -3.6% |
| 4Q12 | 15,805 | - |
| 3Q12 | 16,127 | -4.1% |
| 2Q12 | 15,772 | -10.1% |
| 1Q12 | 16,371 | - |
| 3Q11 | 16,808 | - |
| 2Q11 | 17,553 | - |