| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 157,210 | +23.7% |
| 3Q24 | 141,264 | +15.2% |
| 2Q24 | 130,421 | +6.1% |
| 1Q24 | 127,070 | -1.6% |
| 3Q23 | 122,643 | +10.5% |
| 2Q23 | 122,916 | +23.1% |
| 1Q23 | 129,086 | - |
| 3Q22 | 110,956 | +48.7% |
| 2Q22 | 99,842 | +73.2% |
| 3Q21 | 74,638 | +104.5% |
| 2Q21 | 57,640 | +60.3% |
| 1Q21 | 47,159 | +37.9% |
| 3Q20 | 36,504 | +21.8% |
| 2Q20 | 35,951 | +6.2% |
| 1Q20 | 34,187 | +3.7% |
| 3Q19 | 29,982 | +5.0% |
| 2Q19 | 33,853 | +14.3% |
| 1Q19 | 32,982 | +5.0% |
| 3Q18 | 28,555 | -17.5% |
| 2Q18 | 29,628 | +4.9% |
| 1Q18 | 31,399 | +14.6% |
| 3Q17 | 34,604 | +30.3% |
| 2Q17 | 28,247 | +68.0% |
| 1Q17 | 27,404 | +34.5% |
| 3Q16 | 26,557 | +57.8% |
| 2Q16 | 16,813 | -1.9% |
| 1Q16 | 20,375 | +52.9% |
| 3Q15 | 16,833 | +9.2% |
| 2Q15 | 17,131 | +5.8% |
| 1Q15 | 13,323 | -20.5% |
| 3Q14 | 15,413 | - |
| 2Q14 | 16,195 | - |
| 1Q14 | 16,749 | - |
| 3Q11 | 12,095 | - |
| 2Q11 | 14,700 | - |