| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 239,285 | +75.5% |
| 4Q24 | 158,036 | +23.1% |
| 3Q24 | 150,746 | +24.3% |
| 2Q24 | 143,568 | +2.2% |
| 1Q24 | 136,350 | -35.3% |
| 4Q23 | 128,355 | -3.7% |
| 3Q23 | 121,298 | -20.2% |
| 2Q23 | 140,543 | +23.1% |
| 1Q23 | 210,724 | +98.0% |
| 4Q22 | 133,300 | +32.0% |
| 3Q22 | 151,918 | +70.6% |
| 2Q22 | 114,185 | +31.2% |
| 1Q22 | 106,431 | +39.1% |
| 4Q21 | 100,991 | +40.5% |
| 3Q21 | 89,025 | +34.2% |
| 2Q21 | 87,022 | +31.0% |
| 1Q21 | 76,524 | +19.9% |
| 4Q20 | 71,894 | +23.7% |
| 3Q20 | 66,322 | +17.0% |
| 2Q20 | 66,427 | +28.3% |
| 1Q20 | 63,834 | +43.9% |
| 4Q19 | 58,128 | +41.9% |
| 3Q19 | 56,687 | +51.1% |
| 2Q19 | 51,769 | +78.0% |
| 1Q19 | 44,350 | +64.9% |
| 4Q18 | 40,975 | +51.5% |
| 3Q18 | 37,505 | +49.8% |
| 2Q18 | 29,084 | +7.8% |
| 1Q18 | 26,889 | -3.9% |
| 4Q17 | 27,050 | +15.5% |
| 3Q17 | 25,039 | -6.7% |
| 2Q17 | 26,970 | +6.9% |
| 1Q17 | 27,979 | +6.9% |
| 4Q16 | 23,411 | -5.1% |
| 3Q16 | 26,837 | +10.8% |
| 2Q16 | 25,229 | +7.5% |
| 1Q16 | 26,166 | +12.7% |
| 4Q15 | 24,678 | +2.7% |
| 3Q15 | 24,216 | +3.5% |
| 2Q15 | 23,472 | +7.8% |
| 1Q15 | 23,218 | +7.0% |
| 4Q14 | 24,039 | - |
| 3Q14 | 23,402 | - |
| 2Q14 | 21,766 | - |
| 1Q14 | 21,704 | - |