| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 123,481 | +8.9% |
| 1Q25 | 104,595 | +4.2% |
| 3Q24 | 116,143 | -14.6% |
| 2Q24 | 113,418 | -27.2% |
| 1Q24 | 100,334 | -28.5% |
| 3Q23 | 136,006 | +19.6% |
| 2Q23 | 155,699 | +36.0% |
| 1Q23 | 140,403 | +35.2% |
| 3Q22 | 113,683 | +68.2% |
| 2Q22 | 114,444 | +132.0% |
| 1Q22 | 103,812 | +187.5% |
| 3Q21 | 67,585 | +157.6% |
| 2Q21 | 49,339 | +57.1% |
| 1Q21 | 36,111 | +68.5% |
| 4Q20 | 46,660 | +129.6% |
| 3Q20 | 26,241 | +42.4% |
| 2Q20 | 31,415 | +39.3% |
| 1Q20 | 21,425 | +28.3% |
| 4Q19 | 20,323 | +16.6% |
| 3Q19 | 18,428 | +8.1% |
| 2Q19 | 22,560 | +9.2% |
| 1Q19 | 16,697 | -1.5% |
| 4Q18 | 17,426 | +2.1% |
| 3Q18 | 17,054 | +0.5% |
| 2Q18 | 20,668 | -15.7% |
| 1Q18 | 16,957 | +12.0% |
| 4Q17 | 17,060 | +14.1% |
| 3Q17 | 16,971 | +24.4% |
| 2Q17 | 24,529 | +78.3% |
| 1Q17 | 15,143 | +15.4% |
| 4Q16 | 14,948 | +1.7% |
| 3Q16 | 13,637 | - |
| 2Q16 | 13,760 | - |
| 1Q16 | 13,120 | - |
| 4Q15 | 14,703 | - |