| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 123,326 | +22.9% |
| 3Q24 | 126,887 | -0.7% |
| 2Q24 | 114,118 | -9.8% |
| 1Q24 | 100,337 | -7.4% |
| 3Q23 | 127,754 | +1.6% |
| 2Q23 | 126,580 | +7.0% |
| 1Q23 | 108,341 | +160.4% |
| 3Q22 | 125,684 | +212.3% |
| 2Q22 | 118,305 | +172.5% |
| 1Q22 | 41,609 | +8.7% |
| 3Q21 | 40,244 | +60.9% |
| 2Q21 | 43,408 | +69.1% |
| 1Q21 | 38,287 | +34.0% |
| 3Q20 | 25,017 | -64.6% |
| 2Q20 | 25,666 | -51.7% |
| 1Q20 | 28,577 | -47.1% |
| 3Q19 | 70,767 | +38.7% |
| 2Q19 | 53,125 | -3.9% |
| 1Q19 | 53,983 | -1.1% |
| 3Q18 | 51,030 | -8.3% |
| 2Q18 | 55,275 | -6.7% |
| 1Q18 | 54,584 | -4.4% |
| 3Q17 | 55,654 | +1.9% |
| 2Q17 | 59,228 | +7.6% |
| 1Q17 | 57,094 | -2.7% |
| 4Q16 | 46,762 | 0.0% |
| 3Q16 | 54,596 | +24.0% |
| 2Q16 | 55,059 | +40.6% |
| 1Q16 | 58,668 | +80.1% |
| 4Q15 | 46,762 | +36.6% |
| 3Q15 | 44,017 | +30.9% |
| 2Q15 | 39,153 | +17.5% |
| 1Q15 | 32,577 | -12.4% |
| 4Q14 | 34,228 | +1.2% |
| 3Q14 | 33,632 | -2.5% |
| 2Q14 | 33,325 | -8.9% |
| 1Q14 | 37,185 | +22.6% |
| 4Q13 | 33,822 | +29.1% |
| 3Q13 | 34,507 | +36.0% |
| 2Q13 | 36,574 | +67.7% |
| 1Q13 | 30,329 | +34.3% |
| 4Q12 | 26,200 | - |
| 3Q12 | 25,364 | +42.6% |
| 2Q12 | 21,805 | +8.5% |
| 1Q12 | 22,580 | - |
| 3Q11 | 17,789 | - |
| 2Q11 | 20,093 | - |