| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 124,221 | +3.5% |
| 3Q24 | 124,218 | -2.6% |
| 2Q24 | 102,621 | -16.9% |
| 1Q24 | 119,978 | +17.8% |
| 3Q23 | 127,548 | +17.6% |
| 2Q23 | 123,527 | +22.5% |
| 1Q23 | 101,832 | -4.9% |
| 3Q22 | 108,422 | -26.6% |
| 2Q22 | 100,815 | +58.2% |
| 1Q22 | 107,110 | +82.8% |
| 3Q21 | 147,637 | +77.8% |
| 2Q21 | 63,722 | -11.3% |
| 1Q21 | 58,601 | -18.6% |
| 3Q20 | 83,051 | +12.0% |
| 2Q20 | 71,833 | -6.6% |
| 1Q20 | 71,988 | -12.8% |
| 3Q19 | 74,121 | -23.5% |
| 2Q19 | 76,944 | +15.6% |
| 1Q19 | 82,550 | +4.9% |
| 3Q18 | 96,947 | +15.8% |
| 2Q18 | 66,578 | -18.4% |
| 1Q18 | 78,684 | +4.3% |
| 3Q17 | 83,717 | -34.9% |
| 2Q17 | 81,602 | - |
| 1Q17 | 75,406 | - |
| 3Q16 | 128,529 | - |