| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 58,800 | - |
| 3Q24 | 69,900 | +88.9% |
| 2Q24 | 64,000 | +224.9% |
| 1Q24 | 60,100 | -8.2% |
| 3Q23 | 37,000 | -37.0% |
| 2Q23 | 19,700 | - |
| 1Q23 | 65,500 | +12.2% |
| 3Q22 | 58,700 | +16.5% |
| 1Q22 | 61,500 | +82.5% |
| 1Q22 | 58,400 | +73.3% |
| 3Q21 | 50,400 | +84.6% |
| 2Q21 | 43,600 | - |
| 1Q21 | 33,700 | -43.6% |
| 4Q20 | 36,500 | -51.0% |
| 3Q20 | 27,300 | -61.3% |
| 1Q20 | 27,800 | -57.9% |
| 1Q20 | 59,800 | -9.4% |
| 4Q19 | 74,500 | -2.7% |
| 3Q19 | 70,500 | +4.0% |
| 2Q19 | 72,500 | -1.4% |
| 1Q19 | 66,000 | -4.6% |
| 4Q18 | 76,600 | +8.7% |
| 3Q18 | 67,800 | +2.6% |
| 2Q18 | 73,500 | +6.8% |
| 1Q18 | 69,200 | +3.6% |
| 4Q17 | 70,500 | +0.4% |
| 3Q17 | 66,100 | +1.5% |
| 2Q17 | 68,800 | -0.1% |
| 1Q17 | 66,800 | -5.1% |
| 4Q16 | 70,200 | +7.7% |
| 3Q16 | 65,100 | +8.3% |
| 2Q16 | 68,900 | +15.6% |
| 1Q16 | 70,400 | +22.6% |
| 4Q15 | 74,900 | - |
| 3Q15 | 63,900 | - |
| 2Q15 | 66,100 | - |
| 1Q15 | 93,600 | - |
| 4Q15 | 65,200 | - |
| 3Q15 | 60,100 | - |
| 2Q15 | 59,600 | - |
| 1Q15 | 57,400 | - |
| 4Q13 | 67,700 | +5.0% |
| 3Q13 | 67,700 | +3.2% |
| 2Q13 | 64,800 | 0.0% |
| 1Q13 | 60,600 | -2.4% |
| 4Q12 | 64,500 | - |
| 3Q12 | 65,600 | +5.8% |
| 2Q12 | 64,800 | +1.6% |
| 1Q12 | 62,100 | - |
| 3Q11 | 62,000 | - |
| 2Q11 | 63,800 | - |