| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 80,946 | -15.0% |
| 3Q24 | 86,359 | +7.7% |
| 2Q24 | 100,380 | +17.8% |
| 1Q24 | 95,236 | -14.9% |
| 3Q23 | 80,218 | -11.8% |
| 2Q23 | 85,186 | +6.9% |
| 1Q23 | 111,940 | +16.6% |
| 3Q22 | 90,922 | +15.2% |
| 2Q22 | 79,657 | -7.6% |
| 1Q22 | 95,986 | +11.1% |
| 3Q21 | 78,902 | +258.7% |
| 2Q21 | 86,245 | +326.4% |
| 1Q21 | 86,403 | +364.4% |
| 4Q20 | 30,907 | +91.7% |
| 3Q20 | 21,995 | +36.8% |
| 2Q20 | 20,228 | +16.8% |
| 1Q20 | 18,607 | +1.5% |
| 4Q19 | 16,120 | -9.1% |
| 3Q19 | 16,077 | -33.4% |
| 2Q19 | 17,313 | -38.8% |
| 1Q19 | 18,340 | -35.2% |
| 4Q18 | 17,726 | -30.2% |
| 3Q18 | 24,139 | -1.3% |
| 2Q18 | 28,282 | +18.7% |
| 1Q18 | 28,289 | +11.0% |
| 4Q17 | 25,406 | +1.0% |
| 3Q17 | 24,450 | -25.4% |
| 2Q17 | 23,834 | -31.9% |
| 1Q17 | 25,475 | -19.4% |
| 4Q16 | 25,157 | - |
| 3Q16 | 32,787 | -23.4% |
| 2Q16 | 34,977 | -58.4% |
| 1Q16 | 31,595 | - |
| 3Q15 | 42,804 | - |
| 2Q15 | 84,174 | - |