| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 120,841 | -0.3% |
| 3Q24 | 117,130 | -12.4% |
| 2Q24 | 118,475 | -9.9% |
| 1Q24 | 121,191 | -5.3% |
| 3Q23 | 133,661 | -2.0% |
| 2Q23 | 131,423 | +4.1% |
| 1Q23 | 127,935 | +5.0% |
| 3Q22 | 136,417 | +47.6% |
| 2Q22 | 126,306 | +47.8% |
| 1Q22 | 121,866 | +54.9% |
| 3Q21 | 92,454 | +28.8% |
| 2Q21 | 85,465 | +21.5% |
| 1Q21 | 78,663 | +10.5% |
| 3Q20 | 71,776 | +4.6% |
| 2Q20 | 70,357 | +9.6% |
| 1Q20 | 71,180 | +15.6% |
| 4Q19 | 66,661 | +10.3% |
| 3Q19 | 68,625 | +18.6% |
| 2Q19 | 64,189 | +14.6% |
| 1Q19 | 61,572 | +12.2% |
| 4Q18 | 60,440 | +17.5% |
| 3Q18 | 57,869 | +21.7% |
| 2Q18 | 56,033 | +24.5% |
| 1Q18 | 54,900 | +20.4% |
| 4Q17 | 51,448 | +20.8% |
| 3Q17 | 47,561 | +28.9% |
| 2Q17 | 45,008 | +34.8% |
| 1Q17 | 45,613 | +60.0% |
| 4Q16 | 42,596 | +54.3% |
| 3Q16 | 36,908 | +39.8% |
| 2Q16 | 33,382 | +33.6% |
| 1Q16 | 28,504 | +22.2% |
| 4Q15 | 27,612 | - |
| 3Q15 | 26,397 | - |
| 2Q15 | 24,987 | - |
| 1Q15 | 23,332 | - |