| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 149,289 | +5.8% |
| 3Q24 | 110,732 | -16.4% |
| 2Q24 | 151,777 | -8.1% |
| 1Q24 | 141,091 | -14.2% |
| 3Q23 | 132,411 | -27.4% |
| 2Q23 | 165,223 | -9.9% |
| 1Q23 | 164,487 | -7.0% |
| 3Q22 | 182,482 | +40.7% |
| 2Q22 | 183,418 | +32.8% |
| 1Q22 | 176,912 | +53.7% |
| 3Q21 | 129,673 | +40.1% |
| 2Q21 | 138,083 | +71.0% |
| 1Q21 | 115,082 | +56.1% |
| 4Q20 | 108,131 | +63.8% |
| 3Q20 | 92,547 | +27.2% |
| 2Q20 | 80,733 | +46.0% |
| 1Q20 | 73,743 | +51.3% |
| 4Q19 | 66,033 | +45.6% |
| 3Q19 | 72,765 | +45.5% |
| 2Q19 | 55,301 | +44.1% |
| 1Q19 | 48,751 | +71.9% |
| 4Q18 | 45,343 | +44.6% |
| 3Q18 | 49,995 | +92.6% |
| 2Q18 | 38,374 | +54.2% |
| 1Q18 | 28,355 | +20.9% |
| 4Q17 | 31,353 | +13.4% |
| 3Q17 | 25,957 | +60.6% |
| 2Q17 | 24,888 | - |
| 1Q17 | 23,447 | - |
| 4Q16 | 27,654 | - |
| 3Q16 | 16,159 | - |