| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 73,605 | +4.3% |
| 2Q25 | 81,013 | +18.1% |
| 1Q25 | 91,794 | +33.9% |
| 4Q24 | 73,664 | +14.9% |
| 3Q24 | 70,548 | +9.5% |
| 2Q24 | 68,597 | +7.8% |
| 1Q24 | 68,559 | -11.2% |
| 4Q23 | 64,087 | -47.2% |
| 3Q23 | 64,398 | -39.4% |
| 2Q23 | 63,654 | -50.4% |
| 1Q23 | 77,173 | -7.3% |
| 4Q22 | 121,357 | +6.1% |
| 3Q22 | 106,338 | +15.3% |
| 2Q22 | 128,237 | +194.2% |
| 1Q22 | 83,229 | +51.9% |
| 4Q21 | 114,353 | +263.7% |
| 3Q21 | 92,202 | +238.5% |
| 2Q21 | 43,595 | +67.6% |
| 1Q21 | 54,806 | +81.3% |
| 4Q20 | 31,445 | -17.2% |
| 3Q20 | 27,239 | -33.9% |
| 2Q20 | 26,007 | -45.0% |
| 1Q20 | 30,231 | -30.7% |
| 4Q19 | 37,959 | -12.3% |
| 3Q19 | 41,204 | +2.1% |
| 2Q19 | 47,272 | +20.0% |
| 1Q19 | 43,627 | +13.4% |
| 4Q18 | 43,279 | +55.3% |
| 3Q18 | 40,358 | +79.8% |
| 2Q18 | 39,401 | +92.9% |
| 1Q18 | 38,479 | +50.3% |
| 4Q17 | 27,862 | +4.7% |
| 3Q17 | 22,444 | -35.9% |
| 2Q17 | 20,426 | -36.0% |
| 1Q17 | 25,600 | -9.3% |
| 4Q16 | 26,613 | -3.7% |
| 3Q16 | 35,000 | +18.1% |
| 2Q16 | 31,901 | +28.7% |
| 1Q16 | 28,236 | +4.3% |
| 4Q15 | 27,631 | +11.9% |
| 3Q15 | 29,629 | -8.2% |
| 2Q15 | 24,784 | -11.2% |
| 1Q15 | 27,079 | +55.0% |
| 4Q14 | 24,690 | +55.9% |
| 3Q14 | 32,286 | +74.6% |
| 2Q14 | 27,902 | +36.5% |
| 1Q14 | 17,465 | -23.9% |
| 4Q13 | 15,839 | -27.4% |
| 3Q13 | 18,495 | -7.4% |
| 2Q13 | 20,441 | +17.9% |
| 1Q13 | 22,964 | +26.2% |
| 4Q12 | 21,808 | +34.9% |
| 3Q12 | 19,971 | +24.9% |
| 2Q12 | 17,333 | -0.2% |
| 1Q12 | 18,198 | - |
| 4Q11 | 16,161 | - |
| 3Q11 | 15,994 | - |
| 2Q11 | 17,365 | - |