| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 41,885 | -7.9% |
| 3Q24 | 41,444 | -19.2% |
| 2Q24 | 43,293 | -35.0% |
| 1Q24 | 45,487 | -30.3% |
| 3Q23 | 51,273 | -24.6% |
| 2Q23 | 66,627 | -37.4% |
| 1Q23 | 65,268 | -35.2% |
| 3Q22 | 68,003 | -45.6% |
| 2Q22 | 106,462 | -6.3% |
| 1Q22 | 100,698 | -12.6% |
| 3Q21 | 124,900 | -4.2% |
| 2Q21 | 113,560 | +10.9% |
| 1Q21 | 115,175 | -20.1% |
| 3Q20 | 130,368 | +42.5% |
| 2Q20 | 102,364 | +27.1% |
| 1Q20 | 144,215 | +82.8% |
| 3Q19 | 91,482 | +42.9% |
| 2Q19 | 80,536 | +11.7% |
| 1Q19 | 78,875 | +43.0% |
| 3Q18 | 64,032 | +45.9% |
| 2Q18 | 72,103 | +59.4% |
| 1Q18 | 55,169 | +22.6% |
| 3Q17 | 43,888 | +11.0% |
| 2Q17 | 45,239 | +17.1% |
| 1Q17 | 44,994 | +7.8% |
| 3Q16 | 39,551 | -0.7% |
| 2Q16 | 38,644 | +1.5% |
| 1Q16 | 41,750 | +11.8% |
| 3Q15 | 39,819 | +18.1% |
| 2Q15 | 38,063 | +16.0% |
| 1Q15 | 37,355 | +15.7% |
| 3Q14 | 33,727 | -30.9% |
| 2Q14 | 32,821 | -39.5% |
| 1Q14 | 32,292 | -48.2% |
| 3Q13 | 48,777 | +42.2% |
| 2Q13 | 54,294 | +96.0% |
| 1Q13 | 62,392 | +232.2% |
| 3Q12 | 34,310 | +263.2% |
| 2Q12 | 27,701 | +82.1% |
| 1Q12 | 18,783 | - |
| 3Q11 | 9,446 | - |
| 2Q11 | 15,214 | - |