| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 103,849 | -2.9% |
| 3Q24 | 100,332 | -29.3% |
| 2Q24 | 98,200 | -29.3% |
| 1Q24 | 106,939 | -32.8% |
| 3Q23 | 141,965 | +78.1% |
| 2Q23 | 138,950 | +108.2% |
| 1Q23 | 159,101 | +135.4% |
| 3Q22 | 79,689 | -1.8% |
| 2Q22 | 66,745 | +19.0% |
| 1Q22 | 67,584 | +42.1% |
| 3Q21 | 81,177 | +27.5% |
| 2Q21 | 56,086 | +6.9% |
| 1Q21 | 47,558 | -30.4% |
| 3Q20 | 63,666 | - |
| 2Q20 | 52,445 | - |
| 1Q20 | 68,374 | - |
| 3Q18 | 77,397 | +9.7% |
| 2Q18 | 57,389 | -9.8% |
| 1Q18 | 64,566 | +16.4% |
| 3Q17 | 70,542 | +16.2% |
| 2Q17 | 63,589 | +2.0% |
| 1Q17 | 55,490 | -18.4% |
| 3Q16 | 60,682 | -20.4% |
| 2Q16 | 62,329 | -27.5% |
| 1Q16 | 67,985 | -21.9% |
| 3Q15 | 76,203 | +3.6% |
| 2Q15 | 85,945 | +145.9% |
| 1Q15 | 86,998 | +180.1% |
| 3Q14 | 73,531 | +136.0% |
| 2Q14 | 34,950 | +18.6% |
| 1Q14 | 31,065 | +1.1% |
| 3Q13 | 31,162 | +11.9% |
| 2Q13 | 29,480 | +15.5% |
| 1Q13 | 30,741 | +24.0% |
| 3Q12 | 27,844 | +10.9% |
| 2Q12 | 25,525 | +8.9% |
| 1Q12 | 24,784 | +5.8% |
| 3Q11 | 25,112 | - |
| 1Q11 | 23,434 | - |