| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 137,434 | -3.9% |
| 3Q24 | 153,881 | +7.5% |
| 2Q24 | 146,000 | 0.0% |
| 1Q24 | 142,938 | +14.8% |
| 3Q23 | 143,099 | +20.5% |
| 2Q23 | 145,928 | +29.9% |
| 1Q23 | 124,564 | -19.9% |
| 3Q22 | 118,796 | +50.0% |
| 2Q22 | 112,331 | +48.7% |
| 1Q22 | 155,498 | +194.1% |
| 3Q21 | 79,197 | +57.4% |
| 2Q21 | 75,567 | +53.3% |
| 1Q21 | 52,870 | +15.0% |
| 4Q20 | 48,994 | +20.4% |
| 3Q20 | 50,322 | +40.0% |
| 2Q20 | 49,297 | +27.8% |
| 1Q20 | 45,964 | +34.2% |
| 4Q19 | 40,707 | +42.2% |
| 3Q19 | 35,944 | +14.1% |
| 2Q19 | 38,578 | +23.4% |
| 1Q19 | 34,242 | +14.5% |
| 4Q18 | 28,626 | -8.8% |
| 3Q18 | 31,507 | +35.9% |
| 2Q18 | 31,272 | +42.6% |
| 1Q18 | 29,899 | +56.0% |
| 4Q17 | 31,383 | +90.8% |
| 3Q17 | 23,192 | +84.6% |
| 2Q17 | 21,934 | +96.7% |
| 1Q17 | 19,163 | +126.2% |
| 4Q16 | 16,449 | - |
| 3Q16 | 12,566 | - |
| 2Q16 | 11,152 | - |
| 1Q16 | 8,471 | - |