| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 130,235 | -0.5% |
| 3Q24 | 144,122 | -2.7% |
| 2Q24 | 148,627 | +2.9% |
| 1Q24 | 130,826 | +3.4% |
| 3Q23 | 148,185 | +23.5% |
| 2Q23 | 144,408 | +27.0% |
| 1Q23 | 126,525 | +29.7% |
| 3Q22 | 120,021 | +14.7% |
| 2Q22 | 113,728 | +16.7% |
| 1Q22 | 97,555 | +20.3% |
| 3Q21 | 104,603 | +29.1% |
| 2Q21 | 97,463 | +36.9% |
| 1Q21 | 81,087 | +19.9% |
| 3Q20 | 81,022 | +5.4% |
| 2Q20 | 71,186 | +0.7% |
| 1Q20 | 67,613 | +9.0% |
| 4Q19 | 73,509 | +7.8% |
| 3Q19 | 76,898 | +2.6% |
| 2Q19 | 70,711 | +11404.2% |
| 1Q19 | 62,041 | - |
| 4Q18 | 68,173 | - |
| 3Q18 | 74,918 | - |
| 2Q18 | 614 | - |