| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 104,051 | -55.7% |
| 1Q25 | 101,897 | -5.1% |
| 4Q24 | 108,391 | -12.9% |
| 3Q24 | 144,974 | +17.1% |
| 2Q24 | 235,053 | +101.2% |
| 1Q24 | 107,405 | -1.9% |
| 4Q23 | 124,479 | +23.6% |
| 3Q23 | 123,784 | +10.8% |
| 2Q23 | 116,844 | -1.4% |
| 1Q23 | 109,485 | -18.4% |
| 4Q22 | 100,725 | -20.2% |
| 3Q22 | 111,689 | -2.0% |
| 2Q22 | 118,516 | -27.1% |
| 1Q22 | 134,095 | +2.3% |
| 4Q21 | 126,145 | +6.0% |
| 3Q21 | 113,971 | -6.8% |
| 2Q21 | 162,658 | +37.7% |
| 1Q21 | 131,044 | +9.4% |
| 4Q20 | 118,986 | -12.5% |
| 3Q20 | 122,283 | -18.6% |
| 2Q20 | 118,143 | -15.9% |
| 1Q20 | 119,751 | -19.1% |
| 4Q19 | 135,959 | +77.3% |
| 3Q19 | 150,168 | +36.0% |
| 2Q19 | 140,444 | +61.8% |
| 1Q19 | 147,941 | +44.4% |
| 4Q18 | 76,683 | -26.6% |
| 3Q18 | 110,405 | +106.7% |
| 2Q18 | 86,786 | +63.6% |
| 1Q18 | 102,417 | +99.9% |
| 4Q17 | 104,509 | +113.7% |
| 3Q17 | 53,414 | +8.4% |
| 2Q17 | 53,049 | +13.9% |
| 1Q17 | 51,242 | +9.6% |
| 4Q16 | 48,906 | +6.9% |
| 3Q16 | 49,295 | +6.3% |
| 2Q16 | 46,562 | +3.3% |
| 1Q16 | 46,740 | +2.9% |
| 4Q15 | 45,749 | -0.9% |
| 3Q15 | 46,355 | -2.9% |
| 2Q15 | 45,060 | +4.7% |
| 1Q15 | 45,416 | +6.7% |
| 4Q14 | 46,142 | +11.5% |
| 3Q14 | 47,730 | +18.4% |
| 2Q14 | 43,048 | +13.2% |
| 1Q14 | 42,582 | +14.9% |
| 4Q13 | 41,385 | +6.4% |
| 3Q13 | 40,314 | +6.4% |
| 2Q13 | 38,033 | +11.0% |
| 1Q13 | 37,047 | +11.0% |
| 4Q12 | 38,879 | +9.1% |
| 3Q12 | 37,889 | +21.9% |
| 2Q12 | 34,261 | +22.7% |
| 1Q12 | 33,381 | - |
| 4Q11 | 35,636 | - |
| 3Q11 | 31,084 | - |
| 2Q11 | 27,925 | - |