| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 103,026 | -1.3% |
| 3Q24 | 98,746 | +12.8% |
| 2Q24 | 103,114 | +15.4% |
| 1Q24 | 104,430 | +17.6% |
| 3Q23 | 87,548 | +15.2% |
| 2Q23 | 89,371 | -2.4% |
| 1Q23 | 88,821 | +117.6% |
| 4Q22 | 87,739 | +18.2% |
| 3Q22 | 76,019 | +57.3% |
| 2Q22 | 91,612 | +22.9% |
| 1Q22 | 40,826 | -35.3% |
| 4Q21 | 74,244 | +14.2% |
| 3Q21 | 48,316 | -18.5% |
| 2Q21 | 74,556 | +30.6% |
| 1Q21 | 63,140 | -16.3% |
| 4Q20 | 65,036 | -18.3% |
| 3Q20 | 59,251 | -6.3% |
| 2Q20 | 57,087 | +0.2% |
| 1Q20 | 75,419 | +54.4% |
| 4Q19 | 79,642 | +76.7% |
| 3Q19 | 63,221 | +41.0% |
| 2Q19 | 56,970 | +38.1% |
| 1Q19 | 48,855 | +28.4% |
| 4Q18 | 45,061 | +23.5% |
| 3Q18 | 44,834 | +32.1% |
| 2Q18 | 41,249 | +4.1% |
| 1Q18 | 38,061 | +25.1% |
| 4Q17 | 36,488 | +30.8% |
| 3Q17 | 33,946 | +37.7% |
| 2Q17 | 39,628 | +79.5% |
| 1Q17 | 30,423 | +57.2% |
| 4Q16 | 27,893 | +49.3% |
| 3Q16 | 24,661 | +41.6% |
| 2Q16 | 22,075 | +11.2% |
| 1Q16 | 19,350 | - |
| 4Q15 | 18,687 | - |
| 3Q15 | 17,410 | - |
| 2Q15 | 19,855 | - |