| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 69,013 | +9.8% |
| 2Q25 | 68,418 | +21.0% |
| 1Q25 | 62,412 | +12.3% |
| 3Q24 | 62,877 | +14.4% |
| 2Q24 | 56,545 | +7.9% |
| 1Q24 | 55,573 | +12.6% |
| 3Q23 | 54,951 | +2.9% |
| 2Q23 | 52,408 | +6.3% |
| 1Q23 | 49,355 | +3.3% |
| 3Q22 | 53,412 | +22.1% |
| 2Q22 | 49,307 | +23.7% |
| 1Q22 | 47,765 | +25.2% |
| 3Q21 | 43,738 | +35.5% |
| 2Q21 | 39,863 | +20.7% |
| 1Q20 | 38,163 | +24.3% |
| 2Q20 | 32,278 | +5.2% |
| 2Q20 | 33,038 | -32.0% |
| 1Q20 | 30,702 | -4.0% |
| 3Q19 | 30,693 | +3.7% |
| 2Q19 | 48,574 | +57.6% |
| 1Q19 | 31,988 | +30.1% |
| 3Q18 | 29,606 | +15.3% |
| 2Q18 | 30,820 | +21.6% |
| 1Q18 | 24,593 | +5.1% |
| 3Q17 | 25,677 | +14.9% |
| 2Q17 | 25,339 | +12.1% |
| 1Q17 | 23,402 | +71.2% |
| 3Q16 | 22,355 | +7.8% |
| 2Q16 | 22,605 | +23.5% |
| 1Q16 | 13,669 | -21.5% |
| 3Q15 | 20,746 | +34.0% |
| 2Q15 | 18,298 | +32.1% |
| 1Q15 | 17,417 | +43.6% |
| 3Q14 | 15,477 | +29.4% |
| 2Q14 | 13,851 | +33.6% |
| 1Q14 | 12,127 | +31.2% |
| 3Q13 | 11,962 | +68.4% |
| 2Q13 | 10,366 | +69.5% |
| 1Q13 | 9,245 | +67.7% |
| 3Q12 | 7,103 | - |
| 2Q12 | 6,114 | - |
| 1Q12 | 5,513 | - |