| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 153,312 | +5.2% |
| 1Q25 | 160,080 | +9.0% |
| 3Q24 | 134,844 | -7.5% |
| 2Q24 | 145,756 | -4.8% |
| 1Q24 | 146,797 | -1.2% |
| 3Q23 | 145,742 | -18.5% |
| 2Q23 | 153,150 | -3.5% |
| 1Q23 | 148,588 | -1.3% |
| 3Q22 | 178,876 | +54.4% |
| 2Q22 | 158,705 | +48.0% |
| 1Q22 | 150,539 | +27.9% |
| 3Q21 | 115,860 | +17.0% |
| 2Q21 | 107,216 | +32.1% |
| 1Q21 | 117,718 | +78.5% |
| 3Q20 | 98,995 | +58.6% |
| 2Q20 | 81,181 | +30.7% |
| 1Q20 | 65,964 | +9.9% |
| 4Q19 | 59,630 | -21.6% |
| 3Q19 | 62,411 | -4.7% |
| 2Q19 | 62,097 | -2.7% |
| 1Q19 | 60,046 | +1.7% |
| 4Q18 | 76,079 | +40.7% |
| 3Q18 | 65,521 | +12.9% |
| 2Q18 | 63,818 | +28.2% |
| 1Q18 | 59,035 | +44.7% |
| 4Q17 | 54,091 | +17.4% |
| 3Q17 | 58,056 | +57.0% |
| 2Q17 | 49,762 | +24.5% |
| 1Q17 | 40,788 | +8.0% |
| 4Q16 | 46,078 | +28.7% |
| 3Q16 | 36,971 | +7.9% |
| 2Q16 | 39,981 | +25.0% |
| 1Q16 | 37,757 | +52.8% |
| 4Q15 | 35,806 | +37.3% |
| 3Q15 | 34,277 | +47.0% |
| 2Q15 | 31,976 | +23.4% |
| 1Q15 | 24,703 | +9.8% |
| 4Q14 | 26,072 | +20.2% |
| 3Q14 | 23,321 | +26.5% |
| 2Q14 | 25,919 | +64.5% |
| 1Q14 | 22,503 | +24.6% |
| 4Q13 | 21,691 | +56.8% |
| 3Q13 | 18,432 | +48.9% |
| 2Q13 | 15,760 | +68.6% |
| 1Q13 | 18,055 | +123.3% |
| 4Q12 | 13,834 | - |
| 3Q12 | 12,381 | - |
| 2Q12 | 9,348 | - |
| 1Q12 | 8,086 | - |