| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 212,770 | +1.0% |
| 1Q25 | 211,707 | +0.1% |
| 3Q24 | 216,389 | +8.1% |
| 2Q24 | 210,570 | -18.2% |
| 1Q24 | 211,573 | +18.4% |
| 3Q23 | 200,267 | +50.4% |
| 2Q23 | 257,297 | +104.2% |
| 1Q23 | 178,717 | +55.5% |
| 3Q22 | 133,185 | +40.8% |
| 2Q22 | 125,974 | +37.6% |
| 1Q22 | 114,909 | +57.9% |
| 3Q21 | 94,597 | +100.3% |
| 2Q21 | 91,579 | +58.8% |
| 1Q21 | 72,782 | -36.1% |
| 3Q20 | 47,233 | -58.5% |
| 2Q20 | 57,673 | -50.7% |
| 1Q20 | 113,954 | +3.2% |
| 3Q19 | 113,685 | +15.4% |
| 2Q19 | 117,043 | +27.1% |
| 1Q19 | 110,383 | +38.2% |
| 3Q18 | 98,525 | - |
| 2Q18 | 92,056 | - |
| 1Q18 | 79,893 | - |