| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 79,711 | -17.4% |
| 1Q25 | 84,135 | +24.1% |
| 3Q24 | 96,353 | +19.4% |
| 2Q24 | 96,510 | +9.2% |
| 1Q24 | 67,796 | +15.3% |
| 3Q23 | 80,726 | +82.7% |
| 2Q23 | 88,386 | +133.6% |
| 1Q23 | 58,784 | +105.2% |
| 3Q22 | 44,197 | +23.1% |
| 2Q22 | 37,838 | +35.0% |
| 1Q22 | 28,646 | +14.3% |
| 3Q21 | 35,915 | +165.2% |
| 2Q21 | 28,023 | +54.6% |
| 1Q21 | 25,071 | -44.3% |
| 3Q20 | 13,541 | -16.1% |
| 2Q20 | 18,125 | +25.3% |
| 1Q20 | 45,041 | +217.6% |
| 4Q19 | 14,127 | +13.6% |
| 3Q19 | 16,137 | +103.2% |
| 2Q19 | 14,461 | -24.0% |
| 1Q19 | 14,182 | -3.1% |
| 4Q18 | 12,433 | -13.7% |
| 3Q18 | 7,940 | -45.1% |
| 2Q18 | 19,017 | +26.2% |
| 1Q18 | 14,631 | +12.1% |
| 4Q17 | 14,413 | - |
| 3Q17 | 14,454 | +23.0% |
| 2Q17 | 15,068 | +5.6% |
| 1Q17 | 13,055 | -25.9% |
| 3Q16 | 11,751 | -76.3% |
| 2Q16 | 14,274 | -49.4% |
| 1Q16 | 17,621 | - |
| 4Q15 | 89,301 | -23.9% |
| 3Q15 | 49,667 | - |
| 2Q15 | 28,225 | - |
| 4Q14 | 117,308 | - |
| 4Q12 | 51,292 | - |