| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 190,499 | +8.9% |
| 3Q24 | 177,158 | -4.5% |
| 2Q24 | 181,202 | -2.3% |
| 1Q24 | 174,939 | -6.7% |
| 3Q23 | 185,546 | -2.5% |
| 2Q23 | 185,551 | -4.4% |
| 1Q23 | 187,494 | +11.2% |
| 3Q22 | 190,254 | +34.7% |
| 2Q22 | 194,185 | +43.0% |
| 1Q22 | 168,535 | +38.4% |
| 3Q21 | 141,284 | +26.4% |
| 2Q21 | 135,806 | +1.8% |
| 1Q21 | 121,814 | +1.7% |
| 3Q20 | 111,751 | +4.3% |
| 2Q20 | 133,380 | +22.3% |
| 1Q20 | 119,825 | +32.0% |
| 4Q19 | 120,911 | +43.6% |
| 3Q19 | 107,100 | +39.8% |
| 2Q19 | 109,024 | +53.8% |
| 1Q19 | 90,803 | +51.7% |
| 4Q18 | 84,175 | +62.7% |
| 3Q18 | 76,603 | +64.1% |
| 2Q18 | 70,906 | +76.8% |
| 1Q18 | 59,865 | +75.2% |
| 4Q17 | 51,721 | +78.0% |
| 3Q17 | 46,678 | +102.6% |
| 2Q17 | 40,104 | +54.5% |
| 1Q17 | 34,170 | +53.4% |
| 4Q16 | 29,064 | +44.9% |
| 3Q16 | 23,043 | +44.9% |
| 2Q16 | 25,961 | +72.1% |
| 1Q16 | 22,281 | +85.6% |
| 4Q15 | 20,056 | - |
| 3Q15 | 15,903 | - |
| 2Q15 | 15,083 | - |
| 1Q15 | 12,002 | - |