| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 178,445 | +25.4% |
| 3Q24 | 167,386 | +39.6% |
| 2Q24 | 165,212 | +47.8% |
| 1Q24 | 142,274 | +40.9% |
| 3Q23 | 119,914 | +102.4% |
| 2Q23 | 111,757 | +132.8% |
| 1Q23 | 100,950 | +163.7% |
| 3Q22 | 59,257 | +77.4% |
| 2Q22 | 48,000 | +55.6% |
| 1Q22 | 38,288 | +37.5% |
| 3Q21 | 33,407 | +58.1% |
| 2Q21 | 30,847 | +73.5% |
| 1Q21 | 27,844 | -14.3% |
| 4Q20 | 27,744 | +13.6% |
| 3Q20 | 21,126 | +11.5% |
| 2Q20 | 17,778 | +32.2% |
| 1Q20 | 32,491 | +211.8% |
| 4Q19 | 24,428 | - |
| 3Q19 | 18,947 | +129.8% |
| 2Q19 | 13,448 | +68.3% |
| 1Q19 | 10,421 | +45.5% |
| 3Q18 | 8,243 | +30.9% |
| 2Q18 | 7,989 | +18.4% |
| 1Q18 | 7,163 | -6.6% |
| 3Q17 | 6,297 | -12.6% |
| 2Q17 | 6,750 | -1.1% |
| 1Q17 | 7,672 | +30.4% |
| 3Q16 | 7,207 | - |
| 2Q16 | 6,827 | - |
| 1Q16 | 5,882 | - |