| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 168,470 | +10.4% |
| 1Q25 | 162,594 | +8.9% |
| 3Q24 | 162,703 | +19.3% |
| 2Q24 | 152,586 | +9.2% |
| 1Q24 | 149,315 | -1.4% |
| 3Q23 | 136,384 | -7.9% |
| 2Q23 | 139,770 | -3.2% |
| 1Q23 | 151,404 | +3.4% |
| 3Q22 | 148,076 | +11.3% |
| 2Q22 | 144,465 | +25.9% |
| 1Q22 | 146,400 | +37.5% |
| 3Q21 | 133,022 | +82.0% |
| 2Q21 | 114,720 | +68.9% |
| 1Q21 | 106,454 | +65.9% |
| 3Q20 | 73,099 | +18.9% |
| 2Q20 | 67,925 | +13.9% |
| 1Q20 | 64,184 | +29.8% |
| 3Q19 | 61,481 | +47.6% |
| 2Q19 | 59,638 | +37.2% |
| 1Q19 | 49,463 | +27.3% |
| 3Q18 | 41,643 | +12.6% |
| 2Q18 | 43,458 | +61.1% |
| 1Q18 | 38,854 | +56.0% |
| 4Q17 | 38,349 | +69.0% |
| 3Q17 | 36,986 | +76.7% |
| 2Q17 | 26,982 | +15.7% |
| 1Q17 | 24,914 | +15.2% |
| 4Q16 | 22,695 | +13.4% |
| 3Q16 | 20,930 | +29.8% |
| 2Q16 | 23,311 | +38.4% |
| 1Q16 | 21,631 | +28.9% |
| 4Q15 | 20,021 | +22.6% |
| 3Q15 | 16,126 | +23.5% |
| 2Q15 | 16,848 | +35.4% |
| 1Q15 | 16,777 | +52.3% |
| 4Q14 | 16,332 | +60.1% |
| 3Q14 | 13,061 | +21.2% |
| 2Q14 | 12,445 | +9.1% |
| 1Q14 | 11,017 | -14.7% |
| 4Q13 | 10,199 | -17.8% |
| 3Q13 | 10,780 | -16.5% |
| 2Q13 | 11,406 | -19.7% |
| 1Q13 | 12,910 | +10.8% |
| 4Q12 | 12,403 | - |
| 3Q12 | 12,916 | +59.9% |
| 2Q12 | 14,206 | +82.7% |
| 1Q12 | 11,657 | - |
| 2Q12 | 8,078 | - |
| 1Q12 | 7,775 | - |