| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 133,486 | -1.4% |
| 1Q25 | 136,319 | -5.7% |
| 3Q24 | 128,383 | -10.9% |
| 2Q24 | 135,367 | -11.5% |
| 1Q24 | 144,607 | -8.9% |
| 3Q23 | 144,024 | +8.7% |
| 2Q23 | 153,022 | +22.4% |
| 1Q23 | 158,708 | +37.8% |
| 3Q22 | 132,475 | +28.6% |
| 2Q22 | 124,969 | +82.7% |
| 1Q22 | 115,149 | +87.0% |
| 3Q21 | 103,007 | +138.3% |
| 2Q21 | 68,401 | +82.2% |
| 1Q21 | 61,563 | +71.2% |
| 4Q20 | 42,824 | +28.1% |
| 3Q20 | 43,222 | +39.4% |
| 2Q20 | 37,533 | +34.7% |
| 1Q20 | 35,963 | +37.2% |
| 4Q19 | 33,439 | +44.4% |
| 3Q19 | 31,000 | +20.9% |
| 2Q19 | 27,872 | +19.8% |
| 1Q19 | 26,205 | +26.0% |
| 4Q18 | 23,162 | +9.7% |
| 3Q18 | 25,638 | +14.6% |
| 2Q18 | 23,259 | +2.0% |
| 1Q18 | 20,790 | -28.7% |
| 4Q17 | 21,122 | -19.8% |
| 3Q17 | 22,362 | -33.5% |
| 2Q17 | 22,794 | -23.8% |
| 1Q17 | 29,143 | -5.5% |
| 4Q16 | 26,326 | -14.7% |
| 3Q16 | 33,610 | +13.2% |
| 2Q16 | 29,924 | -10.4% |
| 1Q16 | 30,848 | -8.1% |
| 4Q15 | 30,871 | - |
| 3Q15 | 29,687 | -3.1% |
| 2Q15 | 33,396 | +13.9% |
| 1Q15 | 33,572 | +37.4% |
| 3Q14 | 30,628 | +34.5% |
| 2Q14 | 29,320 | +34.6% |
| 1Q14 | 24,440 | +11.5% |
| 4Q13 | 23,107 | +3.9% |
| 3Q13 | 22,780 | -7.1% |
| 2Q13 | 21,775 | +3.2% |
| 1Q13 | 21,912 | +17.9% |
| 4Q12 | 22,235 | - |
| 3Q12 | 24,521 | - |
| 2Q12 | 21,106 | - |
| 1Q12 | 18,587 | - |