| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 427,563 | +361.5% |
| 3Q24 | 74,081 | -26.2% |
| 2Q24 | 181,784 | +104.9% |
| 1Q24 | 92,644 | -8.3% |
| 3Q23 | 100,394 | +13.9% |
| 2Q23 | 88,721 | +5.4% |
| 1Q23 | 101,013 | +10.2% |
| 3Q22 | 88,167 | -1.9% |
| 2Q22 | 84,162 | +64.0% |
| 1Q22 | 91,678 | +96.4% |
| 3Q21 | 89,840 | +187.6% |
| 2Q21 | 51,326 | +70.3% |
| 1Q21 | 46,687 | +16.1% |
| 3Q20 | 31,239 | -10.8% |
| 2Q20 | 30,137 | -11.3% |
| 1Q20 | 40,197 | +14.0% |
| 4Q19 | 30,849 | -15.2% |
| 3Q19 | 35,028 | +25.7% |
| 2Q19 | 33,993 | +11.1% |
| 1Q19 | 35,251 | +12.8% |
| 4Q18 | 36,369 | +21.1% |
| 3Q18 | 27,862 | -6.5% |
| 2Q18 | 30,607 | -5.5% |
| 1Q18 | 31,245 | -3.1% |
| 4Q17 | 30,023 | +2.6% |
| 3Q17 | 29,796 | +1.4% |
| 2Q17 | 32,388 | +12.8% |
| 1Q17 | 32,236 | +14.8% |
| 4Q16 | 29,248 | +6.2% |
| 3Q16 | 29,373 | +646.1% |
| 2Q16 | 28,714 | +11.0% |
| 1Q16 | 28,069 | +11.1% |
| 4Q15 | 27,528 | +23.3% |
| 3Q15 | 3,937 | -81.8% |
| 2Q15 | 25,864 | +20.7% |
| 1Q15 | 25,255 | +20.7% |
| 4Q14 | 22,332 | +10.6% |
| 3Q14 | 21,575 | +1.9% |
| 2Q14 | 21,428 | +1.8% |
| 1Q14 | 20,921 | -2.9% |
| 4Q13 | 20,193 | - |
| 3Q13 | 21,176 | -7.0% |
| 2Q13 | 21,056 | -7.8% |
| 1Q13 | 21,537 | -21.3% |
| 3Q12 | 22,769 | -30.5% |
| 2Q12 | 22,830 | -25.3% |
| 1Q12 | 27,358 | - |
| 3Q11 | 32,765 | - |
| 2Q11 | 30,562 | - |