| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 183,653 | -12.8% |
| 3Q24 | 196,209 | +249.4% |
| 2Q24 | 203,643 | +314.5% |
| 1Q24 | 210,518 | +310.9% |
| 3Q23 | 56,164 | +10.2% |
| 2Q23 | 49,132 | +1.1% |
| 1Q23 | 51,239 | +10.0% |
| 3Q22 | 50,962 | +34.8% |
| 2Q22 | 48,612 | +19.9% |
| 1Q22 | 46,596 | -0.3% |
| 3Q21 | 37,811 | -6.4% |
| 2Q21 | 40,559 | -44.3% |
| 1Q21 | 46,735 | -0.4% |
| 3Q20 | 40,394 | -6.7% |
| 2Q20 | 72,770 | +67.0% |
| 1Q20 | 46,919 | -24.1% |
| 4Q19 | 47,185 | -4.8% |
| 3Q19 | 43,307 | -28.9% |
| 2Q19 | 43,587 | -30.3% |
| 1Q19 | 61,835 | +3.4% |
| 4Q18 | 49,569 | -25.3% |
| 3Q18 | 60,877 | -19.6% |
| 2Q18 | 62,539 | -18.1% |
| 1Q18 | 59,800 | -33.5% |
| 4Q17 | 66,382 | -48.6% |
| 3Q17 | 75,671 | -39.1% |
| 2Q17 | 76,319 | -23.7% |
| 1Q17 | 89,896 | +0.9% |
| 4Q16 | 129,239 | +49.1% |
| 3Q16 | 124,262 | +52.0% |
| 2Q16 | 100,075 | +13.8% |
| 1Q16 | 89,100 | +17.4% |
| 4Q15 | 86,659 | +10.6% |
| 3Q15 | 81,743 | +21.0% |
| 2Q15 | 87,920 | +45.4% |
| 1Q15 | 75,879 | +31.4% |
| 4Q14 | 78,371 | +37.0% |
| 3Q14 | 67,557 | +29.2% |
| 2Q14 | 60,465 | +52.7% |
| 1Q14 | 57,768 | +95.4% |
| 4Q13 | 57,214 | +97.7% |
| 3Q13 | 52,304 | +113.9% |
| 2Q13 | 39,594 | +298.2% |
| 1Q13 | 29,558 | +259.7% |
| 4Q12 | 28,943 | - |
| 3Q12 | 24,456 | +219.2% |
| 2Q12 | 9,943 | +65.7% |
| 1Q12 | 8,218 | - |
| 3Q11 | 7,661 | - |
| 2Q11 | 5,999 | - |