| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 124,406 | -31.1% |
| 3Q24 | 119,047 | -8.2% |
| 2Q24 | 121,820 | -17.3% |
| 1Q24 | 180,611 | +25.4% |
| 4Q23 | 139,292 | - |
| 3Q23 | 129,680 | +6.6% |
| 2Q23 | 147,278 | +23.1% |
| 1Q23 | 144,039 | +25.7% |
| 3Q22 | 121,630 | +21.7% |
| 2Q22 | 119,618 | +33.0% |
| 1Q22 | 114,617 | +20.7% |
| 3Q21 | 99,928 | +41.6% |
| 2Q21 | 89,932 | +25.7% |
| 1Q21 | 94,956 | +51.1% |
| 4Q20 | 169,533 | +126.5% |
| 3Q20 | 70,574 | -10.5% |
| 2Q20 | 71,541 | -11.9% |
| 1Q20 | 62,836 | -19.2% |
| 4Q19 | 74,855 | +53.5% |
| 3Q19 | 78,810 | +3.3% |
| 2Q19 | 81,236 | +29.2% |
| 1Q19 | 77,798 | +38.1% |
| 4Q18 | 48,756 | +85436.8% |
| 3Q18 | 76,289 | +49.7% |
| 2Q18 | 62,897 | +20.0% |
| 1Q18 | 56,344 | +17.3% |
| 4Q17 | 57 | -99.9% |
| 3Q17 | 50,948 | -6.2% |
| 2Q17 | 52,398 | +17.2% |
| 1Q17 | 48,028 | +28.9% |
| 4Q16 | 55,549 | +21.7% |
| 3Q16 | 54,317 | +12.0% |
| 2Q16 | 44,690 | +44.7% |
| 1Q16 | 37,249 | +46.2% |
| 4Q15 | 45,651 | +39.3% |
| 3Q15 | 48,501 | +52.6% |
| 2Q15 | 30,892 | +17.7% |
| 1Q15 | 25,476 | +50.0% |
| 4Q14 | 32,782 | - |
| 3Q14 | 31,792 | +516.8% |
| 2Q14 | 26,245 | +414.6% |
| 1Q14 | 16,979 | +654.5% |
| 3Q13 | 5,154 | +146417.5% |
| 2Q13 | 5,099 | - |
| 1Q13 | 2,250 | - |
| 3Q13 | 3 | +4.1% |
| 2Q13 | 3 | - |
| 1Q13 | 3 | - |
| 3Q12 | 3 | - |