| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 14,789 | -146.8% |
| 3Q25 | 6,487 | -89.7% |
| 2Q25 | 13,400 | -78.2% |
| 1Q25 | 17,659 | -79.7% |
| 4Q24 | -31,600 | -138.9% |
| 3Q24 | 63,111 | -39.1% |
| 2Q24 | 61,560 | -53.5% |
| 1Q24 | 86,965 | -22.5% |
| 4Q23 | 81,333 | -19.1% |
| 3Q23 | 103,616 | -5.3% |
| 2Q23 | 132,367 | +22.5% |
| 1Q23 | 112,252 | -9.3% |
| 4Q22 | 100,519 | -33.8% |
| 3Q22 | 109,392 | +4.2% |
| 2Q22 | 108,030 | -31.7% |
| 1Q22 | 123,820 | +13.7% |
| 4Q21 | 151,784 | +23.4% |
| 3Q21 | 104,999 | +797.3% |
| 2Q21 | 158,199 | +23.6% |
| 1Q21 | 108,856 | +3.2% |
| 4Q20 | 122,997 | +13.5% |
| 3Q20 | 11,702 | -86.4% |
| 2Q20 | 128,025 | +62.6% |
| 1Q20 | 105,475 | +45.1% |
| 4Q19 | 108,410 | +23.0% |
| 3Q19 | 86,028 | +19.8% |
| 2Q19 | 78,747 | +17.2% |
| 1Q19 | 72,706 | +0.3% |
| 4Q18 | 88,135 | +32.9% |
| 3Q18 | 71,799 | +13.4% |
| 2Q18 | 67,193 | +11.2% |
| 1Q18 | 72,524 | +24.5% |
| 4Q17 | 66,320 | +4.9% |
| 3Q17 | 63,289 | +21.2% |
| 2Q17 | 60,406 | -3.8% |
| 1Q17 | 58,262 | +5.8% |
| 4Q16 | 63,192 | -13.3% |
| 3Q16 | 52,204 | -17.5% |
| 2Q16 | 62,768 | +2.5% |
| 1Q16 | 55,067 | -9.8% |
| 4Q15 | 72,889 | - |
| 3Q15 | 63,308 | - |
| 2Q15 | 61,235 | - |
| 1Q15 | 61,021 | - |