| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 128,342 | -2.3% |
| 3Q24 | 124,125 | +6.8% |
| 2Q24 | 146,231 | +11.2% |
| 1Q24 | 131,373 | -2.3% |
| 3Q23 | 116,242 | -4.6% |
| 2Q23 | 131,532 | +10.1% |
| 1Q23 | 134,408 | +25.4% |
| 3Q22 | 121,892 | +37.3% |
| 2Q22 | 119,517 | +46.2% |
| 1Q22 | 107,216 | +41.4% |
| 3Q21 | 88,807 | +40.4% |
| 2Q21 | 81,740 | +41.6% |
| 1Q21 | 75,816 | +19.7% |
| 3Q20 | 63,268 | +13.5% |
| 2Q20 | 57,714 | +8.5% |
| 1Q20 | 63,351 | +19.7% |
| 4Q19 | 58,907 | +14.8% |
| 3Q19 | 55,746 | +12.1% |
| 2Q19 | 53,174 | +14.1% |
| 1Q19 | 52,917 | +29.4% |
| 4Q18 | 51,308 | +32.0% |
| 3Q18 | 49,741 | +43.9% |
| 2Q18 | 46,594 | +12.6% |
| 1Q18 | 40,894 | - |
| 4Q17 | 38,860 | - |
| 3Q17 | 34,558 | - |
| 2Q17 | 41,381 | - |