| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 87,985 | +12.2% |
| 3Q24 | 307,435 | +298.3% |
| 2Q24 | 84,146 | +11.3% |
| 1Q24 | 78,436 | +9.7% |
| 3Q23 | 77,196 | +34.8% |
| 2Q23 | 75,628 | -24.9% |
| 1Q23 | 71,512 | -9.1% |
| 3Q22 | 57,262 | -31.7% |
| 2Q22 | 100,669 | +14.0% |
| 1Q22 | 78,678 | +4.7% |
| 3Q21 | 83,888 | -24.7% |
| 2Q21 | 88,276 | -1.1% |
| 1Q21 | 75,149 | +29.4% |
| 3Q20 | 111,379 | +41.5% |
| 2Q20 | 89,240 | +0.1% |
| 1Q20 | 58,080 | -27.9% |
| 3Q19 | 78,713 | +10.4% |
| 2Q19 | 89,147 | +22.8% |
| 1Q19 | 80,596 | +29.4% |
| 3Q18 | 71,321 | +10.9% |
| 2Q18 | 72,584 | +11.4% |
| 1Q18 | 62,262 | +11.6% |
| 3Q17 | 64,333 | +26.9% |
| 2Q17 | 65,154 | +52.6% |
| 1Q17 | 55,786 | +25.7% |
| 3Q16 | 50,705 | +15.9% |
| 2Q16 | 42,696 | +3.5% |
| 1Q16 | 44,391 | +72.0% |
| 3Q15 | 43,742 | +38.9% |
| 2Q15 | 41,260 | +16.3% |
| 1Q15 | 25,805 | -18.1% |
| 3Q14 | 31,501 | -4.7% |
| 2Q14 | 35,478 | +18.1% |
| 1Q14 | 31,495 | +21.2% |
| 3Q13 | 33,040 | +27.3% |
| 2Q13 | 30,047 | +62.7% |
| 1Q13 | 25,995 | +10.6% |
| 3Q12 | 25,952 | +22.3% |
| 2Q12 | 18,465 | -10.3% |
| 1Q12 | 23,507 | - |
| 3Q11 | 21,227 | - |
| 2Q11 | 20,584 | - |