| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 156,148 | +11.5% |
| 4Q24 | 112,058 | -4.6% |
| 3Q24 | 128,815 | +4.0% |
| 2Q24 | 138,514 | -6.4% |
| 1Q24 | 140,069 | -12.5% |
| 4Q23 | 117,404 | -24.7% |
| 3Q23 | 123,867 | -13.4% |
| 2Q23 | 148,045 | -23.2% |
| 1Q23 | 160,115 | +1.6% |
| 4Q22 | 155,968 | +17.0% |
| 3Q22 | 143,100 | -2.8% |
| 2Q22 | 192,659 | +23.1% |
| 1Q22 | 157,658 | +105.1% |
| 4Q21 | 133,254 | +144.6% |
| 3Q21 | 147,196 | +162.6% |
| 2Q21 | 156,453 | +210.0% |
| 1Q21 | 76,871 | +9.3% |
| 4Q20 | 54,481 | +17.3% |
| 3Q20 | 56,063 | +22.0% |
| 2Q20 | 50,465 | -17.0% |
| 1Q20 | 70,309 | +0.1% |
| 4Q19 | 46,436 | +19.9% |
| 3Q19 | 45,941 | +17.7% |
| 2Q19 | 60,767 | +42.1% |
| 1Q19 | 70,205 | +63.8% |
| 4Q18 | 38,715 | +22.7% |
| 3Q18 | 39,016 | +34.2% |
| 2Q18 | 42,756 | +30.8% |
| 1Q18 | 42,870 | - |
| 4Q17 | 31,540 | - |
| 3Q17 | 29,066 | - |
| 2Q17 | 32,688 | - |