| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 47,666 | -3.1% |
| 3Q24 | 54,632 | +23.2% |
| 2Q24 | 52,244 | +19.5% |
| 1Q24 | 49,216 | +16.7% |
| 3Q23 | 44,330 | -61.0% |
| 2Q23 | 43,704 | -31.2% |
| 1Q23 | 42,178 | -18.6% |
| 3Q22 | 113,702 | +133.3% |
| 2Q22 | 63,532 | +43.0% |
| 1Q22 | 51,811 | +17.8% |
| 3Q21 | 48,732 | -75.8% |
| 2Q21 | 44,425 | -76.2% |
| 1Q21 | 43,970 | -76.7% |
| 3Q20 | 201,686 | +5.5% |
| 2Q20 | 186,868 | +1.5% |
| 1Q20 | 188,890 | 0.0% |
| 3Q19 | 191,200 | -2.2% |
| 2Q19 | 184,096 | -8.3% |
| 1Q19 | 188,821 | -2.8% |
| 3Q18 | 195,527 | 0.0% |
| 2Q18 | 200,826 | +6.0% |
| 1Q18 | 194,343 | +3.0% |
| 3Q17 | 195,430 | +2.8% |
| 2Q17 | 189,386 | +1.4% |
| 1Q17 | 188,692 | +3.3% |
| 4Q16 | 189,399 | +5.0% |
| 3Q16 | 190,172 | +4.3% |
| 2Q16 | 186,782 | +4.3% |
| 1Q16 | 182,705 | -0.3% |
| 4Q15 | 180,391 | +1.1% |
| 3Q15 | 182,366 | +1.7% |
| 2Q15 | 179,140 | -0.8% |
| 1Q15 | 183,198 | -0.3% |
| 4Q14 | 178,370 | +0.4% |
| 3Q14 | 179,376 | -3.9% |
| 2Q14 | 180,621 | -7.4% |
| 1Q14 | 183,751 | -7.0% |
| 4Q13 | 177,707 | -13.4% |
| 3Q13 | 186,635 | -13.9% |
| 2Q13 | 195,138 | -12.4% |
| 1Q13 | 197,643 | -14.3% |
| 4Q12 | 205,138 | -12.1% |
| 3Q12 | 216,717 | -8.7% |
| 2Q12 | 222,857 | -3.6% |
| 1Q12 | 230,604 | -5.9% |
| 4Q11 | 233,252 | - |
| 3Q11 | 237,293 | -6.9% |
| 2Q11 | 231,244 | - |
| 1Q11 | 245,079 | - |
| 3Q10 | 254,869 | - |