| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 106,300 | +1.7% |
| 3Q24 | 110,600 | -1.8% |
| 2Q24 | 263,800 | +142.0% |
| 1Q24 | 104,500 | -4.3% |
| 3Q23 | 112,600 | -43.8% |
| 2Q23 | 109,000 | +15.2% |
| 1Q23 | 109,200 | -3.2% |
| 3Q22 | 200,400 | +69.0% |
| 2Q22 | 94,600 | -17.2% |
| 1Q22 | 112,800 | -3.3% |
| 3Q21 | 118,600 | +27.8% |
| 2Q21 | 114,200 | +24.8% |
| 1Q21 | 116,600 | +23.0% |
| 3Q20 | 92,800 | -13.4% |
| 2Q20 | 91,500 | -12.4% |
| 1Q20 | 94,800 | -12.1% |
| 3Q19 | 107,100 | +3.7% |
| 2Q19 | 104,400 | -5.6% |
| 1Q19 | 107,900 | -6.8% |
| 3Q18 | 103,300 | -13.3% |
| 2Q18 | 110,600 | -10.2% |
| 1Q18 | 115,800 | +14.1% |
| 3Q17 | 119,200 | +34.7% |
| 2Q17 | 123,100 | +37.7% |
| 1Q17 | 101,500 | +33.7% |
| 3Q16 | 88,500 | +12.2% |
| 2Q16 | 89,400 | +15.4% |
| 1Q16 | 75,900 | -2.2% |
| 3Q15 | 78,900 | -12.4% |
| 2Q15 | 77,500 | -10.6% |
| 1Q15 | 77,600 | -12.7% |
| 3Q14 | 90,100 | -0.8% |
| 2Q14 | 86,700 | -12.6% |
| 1Q14 | 88,900 | -16.1% |
| 3Q13 | 90,800 | -4.2% |
| 2Q13 | 99,200 | -12.0% |
| 1Q13 | 105,900 | +32.7% |
| 3Q12 | 94,800 | +32.2% |
| 2Q12 | 112,700 | +50.5% |
| 1Q12 | 79,800 | - |
| 3Q11 | 71,700 | - |
| 2Q11 | 74,900 | - |