| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 175,533 | +3.8% |
| 3Q24 | 164,942 | -0.1% |
| 2Q24 | 243,790 | +63.6% |
| 1Q24 | 169,038 | +18.2% |
| 4Q23 | 151,963 | +13.7% |
| 3Q23 | 165,093 | +27.1% |
| 2Q23 | 148,972 | +11.0% |
| 1Q23 | 143,064 | +8.8% |
| 4Q22 | 133,594 | -19.3% |
| 3Q22 | 129,893 | +16.9% |
| 2Q22 | 134,174 | +23.8% |
| 1Q22 | 131,464 | +34.3% |
| 4Q21 | 165,504 | +72.3% |
| 3Q21 | 111,131 | 0.0% |
| 2Q21 | 108,374 | +31.2% |
| 1Q21 | 97,874 | +12.0% |
| 4Q20 | 96,058 | +9.7% |
| 3Q20 | 111,081 | +33.8% |
| 2Q20 | 82,579 | +1.8% |
| 1Q20 | 87,399 | +20.1% |
| 4Q19 | 87,549 | +21.5% |
| 3Q19 | 83,022 | -13.4% |
| 2Q19 | 81,127 | +28.8% |
| 1Q19 | 72,758 | +16.4% |
| 4Q18 | 72,043 | - |
| 3Q18 | 95,861 | +77.2% |
| 2Q18 | 62,969 | +20.5% |
| 1Q18 | 62,512 | +25.6% |
| 3Q17 | 54,094 | +22.3% |
| 2Q17 | 52,257 | +24.0% |
| 1Q17 | 49,755 | +30.7% |
| 3Q16 | 44,237 | +41.3% |
| 2Q16 | 42,140 | - |
| 1Q16 | 38,070 | - |
| 3Q15 | 31,315 | - |