| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 430,000 | +35.6% |
| 3Q24 | 335,000 | +11.3% |
| 2Q24 | 300,000 | +7.9% |
| 1Q24 | 317,000 | +21.5% |
| 3Q23 | 301,000 | -4.7% |
| 2Q23 | 278,000 | -15.2% |
| 1Q23 | 261,000 | -22.8% |
| 3Q22 | 316,000 | -21.4% |
| 2Q22 | 328,000 | -22.8% |
| 1Q22 | 338,000 | -27.9% |
| 3Q21 | 402,000 | -6.7% |
| 2Q21 | 425,000 | +1.4% |
| 1Q21 | 469,000 | +5.6% |
| 3Q20 | 431,000 | -9.8% |
| 2Q20 | 419,000 | -14.8% |
| 1Q20 | 444,000 | +0.2% |
| 4Q19 | 438,000 | +1.4% |
| 3Q19 | 478,000 | +73.8% |
| 2Q19 | 492,000 | - |
| 1Q19 | 443,000 | - |
| 4Q18 | 432,000 | - |
| 3Q18 | 275,000 | - |
| 1Q15 | -3,751 | -160.4% |
| 3Q14 | 3,020 | - |
| 2Q14 | -15,172 | - |
| 1Q14 | 6,214 | - |