| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 119,875 | -2.0% |
| 3Q25 | 112,106 | -41.1% |
| 2Q25 | 116,006 | -38.2% |
| 1Q25 | 122,334 | -33.8% |
| 3Q24 | 190,397 | -6.0% |
| 2Q24 | 187,582 | -11.7% |
| 1Q24 | 184,697 | -13.8% |
| 3Q23 | 202,481 | +4.1% |
| 2Q23 | 212,379 | +12.5% |
| 1Q23 | 214,374 | +14.5% |
| 3Q22 | 194,492 | +13.1% |
| 2Q22 | 188,714 | +16.3% |
| 1Q22 | 187,154 | +17.3% |
| 3Q21 | 171,940 | +6.3% |
| 2Q21 | 162,231 | +10.0% |
| 1Q21 | 159,567 | +23.5% |
| 3Q20 | 161,735 | +41.7% |
| 2Q20 | 147,461 | +37.0% |
| 1Q20 | 129,228 | +30.3% |
| 3Q19 | 114,150 | +21.7% |
| 2Q19 | 107,669 | +39.9% |
| 1Q19 | 99,208 | +33.1% |
| 4Q18 | 93,074 | +32.6% |
| 3Q18 | 93,822 | +43.5% |
| 2Q18 | 76,945 | +21.1% |
| 1Q18 | 74,555 | +22.3% |
| 4Q17 | 70,174 | +16.4% |
| 3Q17 | 65,379 | +17.4% |
| 2Q17 | 63,562 | +20.8% |
| 1Q17 | 60,942 | +27.5% |
| 4Q16 | 60,305 | +38.7% |
| 3Q16 | 55,677 | +37.3% |
| 2Q16 | 52,615 | +41.8% |
| 1Q16 | 47,813 | +27.8% |
| 4Q15 | 43,478 | - |
| 3Q15 | 40,547 | +17.4% |
| 2Q15 | 37,096 | +30.2% |
| 1Q15 | 37,410 | +39.5% |
| 3Q14 | 34,548 | +40.6% |
| 2Q14 | 28,502 | +20.7% |
| 1Q14 | 26,815 | +146.9% |
| 4Q13 | 24,998 | - |
| 3Q13 | 24,580 | +18.6% |
| 2Q13 | 23,607 | +24.5% |
| 1Q13 | 10,862 | -35.7% |
| 3Q12 | 20,726 | - |
| 2Q12 | 18,954 | - |
| 1Q12 | 16,901 | - |