| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 142,186 | +3.1% |
| 1Q25 | 160,287 | +13.9% |
| 3Q24 | 136,432 | +15.2% |
| 2Q24 | 137,901 | +20.5% |
| 1Q24 | 140,692 | +27.0% |
| 3Q23 | 118,406 | +25.3% |
| 2Q23 | 114,400 | +25.4% |
| 1Q23 | 110,772 | +22.5% |
| 3Q22 | 94,486 | +26.4% |
| 2Q22 | 91,225 | +18.8% |
| 1Q22 | 90,445 | +77.7% |
| 3Q21 | 74,735 | +77.5% |
| 2Q21 | 76,817 | +140.1% |
| 1Q21 | 50,904 | +31.1% |
| 3Q20 | 42,098 | +33.5% |
| 2Q20 | 32,000 | +9.2% |
| 1Q20 | 38,839 | +42.1% |
| 3Q19 | 31,530 | +40.5% |
| 2Q19 | 29,300 | +40.8% |
| 1Q19 | 27,334 | +92.0% |
| 3Q18 | 22,447 | +42.3% |
| 2Q18 | 20,815 | +26.3% |
| 1Q18 | 14,237 | -29.4% |
| 3Q17 | 15,773 | -22.7% |
| 2Q17 | 16,483 | -43.3% |
| 1Q17 | 20,178 | -41.7% |
| 4Q16 | 21,691 | -41.3% |
| 3Q16 | 20,411 | -89.4% |
| 2Q16 | 29,082 | -4.2% |
| 1Q16 | 34,608 | +8.8% |
| 4Q15 | 36,941 | +6.4% |
| 3Q15 | 193,427 | +459.5% |
| 2Q15 | 30,354 | -11.5% |
| 1Q15 | 31,801 | -16.3% |
| 4Q14 | 34,717 | -62.0% |
| 3Q14 | 34,574 | -7.6% |
| 2Q14 | 34,279 | -2.0% |
| 1Q14 | 37,996 | +11.4% |
| 4Q13 | 91,257 | +152.7% |
| 3Q13 | 37,406 | +18.3% |
| 2Q13 | 34,992 | +3.1% |
| 1Q13 | 34,100 | +6.7% |
| 4Q12 | 36,108 | - |
| 3Q12 | 31,607 | -3.0% |
| 2Q12 | 33,947 | +2.4% |
| 1Q12 | 31,945 | - |
| 3Q11 | 32,569 | - |
| 2Q11 | 33,165 | - |