| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 124,307 | +15.9% |
| 3Q24 | 109,393 | +10.9% |
| 2Q24 | 100,571 | -2.5% |
| 1Q24 | 107,249 | +10.3% |
| 3Q23 | 98,663 | +5.8% |
| 2Q23 | 103,194 | +2.9% |
| 1Q23 | 97,193 | -2.7% |
| 3Q22 | 93,272 | +9.0% |
| 2Q22 | 100,254 | +26.0% |
| 1Q22 | 99,880 | +41.8% |
| 3Q21 | 85,578 | +74.8% |
| 2Q21 | 79,541 | +92.2% |
| 1Q21 | 70,436 | +53.8% |
| 3Q20 | 48,966 | +32.8% |
| 2Q20 | 41,381 | +13.8% |
| 1Q20 | 45,801 | +30.1% |
| 3Q19 | 36,873 | +23.1% |
| 2Q19 | 36,366 | +18.3% |
| 1Q19 | 35,217 | +34.5% |
| 3Q18 | 29,947 | +35.5% |
| 2Q18 | 30,745 | +65.2% |
| 1Q18 | 26,190 | +30.2% |
| 3Q17 | 22,109 | +30.0% |
| 2Q17 | 18,615 | +10.0% |
| 1Q17 | 20,122 | -15.7% |
| 3Q16 | 17,004 | -29.6% |
| 2Q16 | 16,917 | -17.5% |
| 1Q16 | 23,868 | +12.3% |
| 3Q15 | 24,149 | +62.6% |
| 2Q15 | 20,500 | +56.7% |
| 1Q15 | 21,256 | +96.0% |
| 3Q14 | 14,848 | +59.4% |
| 2Q14 | 13,085 | +0.9% |
| 1Q14 | 10,844 | +22.3% |
| 3Q13 | 9,314 | -32.4% |
| 2Q13 | 12,963 | -9.9% |
| 1Q13 | 8,870 | -48.5% |
| 3Q12 | 13,777 | -23.7% |
| 2Q12 | 14,386 | -20.0% |
| 1Q12 | 17,222 | - |
| 3Q11 | 18,054 | - |
| 2Q11 | 17,978 | - |