| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 119,875 | +27.9% |
| 3Q24 | 138,113 | +19.2% |
| 2Q24 | 123,883 | +12.4% |
| 1Q24 | 93,720 | -12.6% |
| 4Q23 | 121,300 | +11.1% |
| 3Q23 | 115,904 | -24.7% |
| 2Q23 | 110,220 | -30.8% |
| 1Q23 | 107,203 | -37.6% |
| 4Q22 | 109,200 | -46.4% |
| 3Q22 | 153,970 | -17.9% |
| 2Q22 | 159,299 | +23.1% |
| 1Q22 | 171,740 | +44.8% |
| 4Q21 | 203,800 | +94.8% |
| 3Q21 | 187,486 | +99.9% |
| 2Q21 | 129,388 | +94.3% |
| 1Q21 | 118,593 | +20.8% |
| 4Q20 | 104,600 | -20.4% |
| 3Q20 | 93,806 | -11.4% |
| 2Q20 | 66,603 | -12.9% |
| 1Q20 | 98,212 | +30.5% |
| 4Q19 | 131,400 | - |
| 3Q19 | 105,835 | +27.2% |
| 2Q19 | 76,466 | -13.5% |
| 1Q19 | 75,286 | +5.8% |
| 3Q18 | 83,197 | -14.2% |
| 2Q18 | 88,388 | -4.6% |
| 1Q18 | 71,179 | -16.1% |
| 4Q17 | 95,400 | +45.6% |
| 3Q17 | 96,998 | +53.9% |
| 2Q17 | 92,613 | +64.9% |
| 1Q17 | 84,810 | +109.7% |
| 4Q16 | 65,500 | +14.5% |
| 3Q16 | 63,016 | -5.0% |
| 2Q16 | 56,177 | -3.3% |
| 1Q16 | 40,444 | -52.5% |
| 4Q15 | 57,214 | - |
| 3Q15 | 66,319 | - |
| 2Q15 | 58,106 | - |
| 1Q15 | 85,166 | - |