| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q23 | 92,258 | -28.9% |
| 1Q23 | 122,595 | -2.1% |
| 3Q22 | 126,843 | +11.8% |
| 2Q22 | 129,822 | +13.8% |
| 1Q22 | 125,268 | +26.3% |
| 4Q21 | 127,685 | +55.7% |
| 3Q21 | 113,449 | +19.6% |
| 2Q21 | 114,061 | +101.0% |
| 1Q21 | 99,160 | +94.9% |
| 4Q20 | 82,028 | +79.8% |
| 3Q20 | 94,857 | +60.6% |
| 2Q20 | 56,735 | -0.2% |
| 1Q20 | 50,884 | -60.7% |
| 4Q19 | 45,613 | -6.0% |
| 3Q19 | 59,061 | +13.6% |
| 2Q19 | 56,838 | +76.1% |
| 1Q19 | 129,313 | +233.3% |
| 4Q18 | 48,530 | -12.1% |
| 3Q18 | 52,012 | +108.1% |
| 2Q18 | 32,284 | +78.1% |
| 1Q18 | 38,792 | +37.6% |
| 4Q17 | 55,205 | +153.0% |
| 3Q17 | 24,993 | +56.1% |
| 2Q17 | 18,123 | -61.7% |
| 1Q17 | 28,200 | +9.5% |
| 4Q16 | 21,823 | +14.9% |
| 3Q16 | 16,009 | -56.4% |
| 2Q16 | 47,257 | +303.7% |
| 1Q16 | 25,742 | +130.8% |
| 4Q15 | 18,997 | - |
| 3Q15 | 36,738 | +337.0% |
| 2Q15 | 11,706 | - |
| 1Q15 | 11,154 | - |
| 3Q14 | 8,407 | +147.9% |
| 3Q13 | 3,390 | +146.1% |
| 2Q13 | 4,858 | +318.1% |
| 1Q13 | 2,648 | +160.2% |
| 3Q12 | 1,377 | +73.2% |
| 2Q12 | 1,162 | -0.1% |
| 1Q12 | 1,017 | - |
| 3Q11 | 795 | - |
| 2Q11 | 1,163 | - |