| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 157,135 | -3.7% |
| 3Q24 | 146,880 | -12.5% |
| 2Q24 | 153,306 | -31.7% |
| 1Q24 | 163,147 | -29.3% |
| 3Q23 | 167,928 | +0.6% |
| 2Q23 | 224,338 | +39.3% |
| 1Q23 | 230,645 | +46.1% |
| 3Q22 | 166,970 | +7.2% |
| 2Q22 | 161,043 | -0.3% |
| 1Q22 | 157,899 | +112.0% |
| 3Q21 | 155,819 | +116.6% |
| 2Q21 | 161,522 | +94.8% |
| 1Q21 | 74,491 | +58.4% |
| 4Q20 | 74,008 | +55.8% |
| 3Q20 | 71,922 | +62.3% |
| 2Q20 | 82,910 | +78.4% |
| 1Q20 | 47,022 | +2.9% |
| 4Q19 | 47,500 | +8.2% |
| 3Q19 | 44,323 | +0.7% |
| 2Q19 | 46,470 | -2.9% |
| 1Q19 | 45,704 | -13.0% |
| 4Q18 | 43,915 | -21.3% |
| 3Q18 | 43,995 | -68.8% |
| 2Q18 | 47,839 | -11.8% |
| 1Q18 | 52,544 | -14.5% |
| 4Q17 | 55,824 | - |
| 3Q17 | 140,963 | +106.7% |
| 2Q17 | 54,247 | -21.6% |
| 1Q17 | 61,487 | -13.5% |
| 3Q16 | 68,184 | -1.8% |
| 2Q16 | 69,190 | +7.2% |
| 1Q16 | 71,109 | +60.5% |
| 3Q15 | 69,420 | +84.6% |
| 2Q15 | 64,544 | +82.3% |
| 1Q15 | 44,303 | +50.3% |
| 3Q14 | 37,607 | - |
| 2Q14 | 35,399 | - |
| 1Q14 | 29,484 | - |