| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 119,900 | +6.9% |
| 3Q24 | 145,116 | +23.7% |
| 2Q24 | 114,773 | -2.1% |
| 1Q24 | 112,152 | -2.5% |
| 3Q23 | 117,280 | +3.2% |
| 2Q23 | 117,255 | +7.2% |
| 1Q23 | 115,073 | +15.5% |
| 3Q22 | 113,646 | +18.6% |
| 2Q22 | 109,393 | +16.4% |
| 1Q22 | 99,659 | +6.8% |
| 3Q21 | 95,830 | +1.1% |
| 2Q21 | 93,953 | -0.9% |
| 1Q21 | 93,321 | +8.0% |
| 3Q20 | 94,831 | +47.9% |
| 2Q20 | 94,828 | +78.5% |
| 1Q20 | 86,423 | +60.2% |
| 3Q19 | 64,101 | +40.3% |
| 2Q19 | 53,121 | +17.5% |
| 1Q19 | 53,949 | +13.5% |
| 3Q18 | 45,677 | +12.6% |
| 2Q18 | 45,217 | +14.8% |
| 1Q18 | 47,542 | +33.7% |
| 3Q17 | 40,561 | +27.7% |
| 2Q17 | 39,374 | +24.1% |
| 1Q17 | 35,563 | +19.2% |
| 3Q16 | 31,762 | -26.8% |
| 2Q16 | 31,717 | -85.9% |
| 1Q16 | 29,839 | -21.2% |
| 3Q15 | 43,377 | +12.0% |
| 2Q15 | 224,880 | +448.0% |
| 1Q15 | 37,887 | +6.0% |
| 3Q14 | 38,718 | -33.0% |
| 2Q14 | 41,034 | -36.7% |
| 1Q14 | 35,748 | +4.8% |
| 3Q13 | 57,753 | - |
| 2Q13 | 64,831 | +100.0% |
| 1Q13 | 34,120 | -12.8% |
| 2Q12 | 32,415 | - |
| 1Q12 | 39,121 | - |
| 3Q11 | 38,173 | - |