| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 76,885 | -3.3% |
| 3Q24 | 86,275 | -8.1% |
| 2Q24 | 78,332 | -15.8% |
| 1Q24 | 79,485 | -6.8% |
| 3Q23 | 93,874 | -3.8% |
| 2Q23 | 93,085 | -2.2% |
| 1Q23 | 85,295 | -9.0% |
| 3Q22 | 97,557 | +10.7% |
| 2Q22 | 95,182 | +28.2% |
| 1Q22 | 93,745 | +49.0% |
| 3Q21 | 88,121 | +3.7% |
| 2Q21 | 74,261 | +27.2% |
| 1Q21 | 62,926 | +13.7% |
| 4Q20 | 75,096 | +44.2% |
| 3Q20 | 84,961 | +67.9% |
| 2Q20 | 58,399 | +30.5% |
| 1Q20 | 55,344 | +50.4% |
| 4Q19 | 52,092 | +35.9% |
| 3Q19 | 50,596 | +80.5% |
| 2Q19 | 44,753 | +32.9% |
| 1Q19 | 36,790 | +21.2% |
| 4Q18 | 38,327 | +105.6% |
| 3Q18 | 28,031 | +23.8% |
| 2Q18 | 33,681 | +55.8% |
| 1Q18 | 30,366 | +29.9% |
| 4Q17 | 18,638 | -15.9% |
| 3Q17 | 22,645 | +20.5% |
| 2Q17 | 21,618 | +24.8% |
| 1Q17 | 23,377 | +100.8% |
| 4Q16 | 22,165 | +122.9% |
| 3Q16 | 18,793 | +121.4% |
| 2Q16 | 17,327 | - |
| 1Q16 | 11,644 | - |
| 4Q15 | 9,942 | - |
| 3Q15 | 8,487 | - |