| （単位：千ドル） | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 200,325 | 412,472 | 427,163 | 874,379 | 846,700 | 856,817 | 527,775 | 513,628 | 482,066 | 346,922 | 356,260 | 330,986 | 462,331 |
| 売上成長率（％） | - | - | - | - | - | - | ||||||||||
| 営業費用 | - | - | - | 319,413 | 594,334 | 576,416 | 961,679 | 949,246 | 930,732 | 600,381 | 542,435 | 523,535 | 369,625 | 349,073 | 339,771 | 463,605 |
| 営業利益 | - | -121 | -2,326 | -119,088 | -181,862 | -149,253 | -87,300 | -102,546 | -73,915 | -72,606 | -28,807 | -41,469 | -22,703 | 7,187 | -8,785 | -1,274 |
| 営業利益率 (%) | - | - | - | |||||||||||||
| 純利益 | 0 | -57 | -2,294 | -48,417 | -317,611 | -34,527 | -75,309 | -104,181 | -75,308 | -72,606 | -28,814 | -41,469 | -19,170 | 7,408 | -9,155 | -1,274 |
| 純利益率（％） | - | - | - | |||||||||||||
| 一株あたり利益 | - | - | - | - | -0.78 | -0.08 | -0.16 | -0.22 | -0.16 | -0.15 | -0.06 | -0.09 | - | - | - | - |
| 希薄化後一株あたり利益 | - | - | - | - | -0.78 | -0.08 | -0.16 | -0.22 | -0.16 | -0.15 | -0.06 | -0.09 | - | - | - | - |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | |||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - |