| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 163,022 | +12.0% |
| 3Q24 | 138,097 | +7.9% |
| 2Q24 | 146,605 | +9.1% |
| 1Q24 | 145,513 | +5.4% |
| 3Q23 | 128,044 | -10.9% |
| 2Q23 | 134,393 | -12.2% |
| 1Q23 | 138,010 | +3.3% |
| 3Q22 | 143,690 | +25.1% |
| 2Q22 | 153,077 | +40.2% |
| 1Q22 | 133,590 | +43.6% |
| 3Q21 | 114,888 | +56.0% |
| 2Q21 | 109,211 | +77.2% |
| 1Q21 | 93,051 | +32.5% |
| 3Q20 | 73,668 | - |
| 2Q20 | 61,615 | -8.6% |
| 1Q20 | 70,202 | -0.7% |
| 2Q19 | 67,432 | +9.2% |
| 1Q19 | 70,722 | +26.3% |
| 3Q18 | 61,946 | +58.8% |
| 2Q18 | 61,737 | +63.4% |
| 1Q18 | 55,996 | +66.5% |
| 3Q17 | 39,009 | +35.8% |
| 2Q17 | 37,793 | +38.6% |
| 1Q17 | 33,634 | +36.0% |
| 3Q16 | 28,735 | +44.8% |
| 2Q16 | 27,277 | +36.2% |
| 1Q16 | 24,738 | +24.7% |
| 3Q15 | 19,839 | +13.1% |
| 2Q15 | 20,022 | +22.8% |
| 1Q15 | 19,831 | +28.9% |
| 3Q14 | 17,538 | +36.5% |
| 2Q14 | 16,302 | +33.1% |
| 1Q14 | 15,386 | +28.0% |
| 3Q13 | 12,848 | +33.9% |
| 2Q13 | 12,246 | +19.4% |
| 1Q13 | 12,020 | +34.9% |
| 3Q12 | 9,592 | +20.7% |
| 2Q12 | 10,252 | +36.3% |
| 1Q12 | 8,908 | - |
| 3Q11 | 7,947 | - |
| 2Q11 | 7,522 | - |