| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 113,906 | +1.0% |
| 3Q24 | 107,443 | +5.8% |
| 2Q24 | 117,042 | +3.8% |
| 1Q24 | 112,800 | +1.5% |
| 3Q23 | 101,526 | +8.9% |
| 2Q23 | 112,764 | +12.2% |
| 1Q23 | 111,130 | +24.4% |
| 3Q22 | 93,264 | +12.4% |
| 2Q22 | 100,511 | +23.5% |
| 1Q22 | 89,337 | -1.3% |
| 3Q21 | 82,983 | +1.7% |
| 2Q21 | 81,388 | -4.3% |
| 1Q21 | 90,534 | -88.1% |
| 4Q20 | 88,877 | -79.4% |
| 3Q20 | 81,598 | -85.9% |
| 1Q20 | 85,010 | -38.4% |
| 3Q20 | 762,872 | +1653.7% |
| 4Q19 | 431,670 | +3503.6% |
| 3Q19 | 577,884 | +5249.3% |
| 2Q19 | 138,027 | +1099.3% |
| 1Q19 | 43,500 | +355.0% |
| 4Q18 | 11,979 | +34.0% |
| 3Q18 | 10,803 | +20.9% |
| 2Q18 | 11,509 | -10.3% |
| 1Q18 | 9,560 | -8.3% |
| 4Q17 | 8,941 | - |
| 3Q17 | 8,932 | - |
| 2Q17 | 12,834 | - |
| 1Q17 | 10,427 | - |