| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 185,613 | -14.7% |
| 3Q24 | 190,803 | -5.8% |
| 2Q24 | 192,145 | -19.5% |
| 1Q24 | 217,561 | -10.5% |
| 3Q23 | 202,580 | -18.5% |
| 2Q23 | 238,618 | -13.8% |
| 1Q23 | 243,176 | -15.6% |
| 3Q22 | 248,658 | +24.3% |
| 2Q22 | 276,704 | +52.6% |
| 1Q22 | 288,235 | +56.3% |
| 3Q21 | 200,036 | +44.8% |
| 2Q21 | 181,369 | +14.0% |
| 1Q21 | 184,466 | +10.9% |
| 3Q20 | 138,171 | -8.1% |
| 2Q20 | 159,139 | +18.4% |
| 1Q20 | 166,323 | +26.3% |
| 3Q19 | 150,292 | +13.4% |
| 2Q19 | 134,386 | +6.5% |
| 1Q19 | 131,707 | +16.9% |
| 3Q18 | 132,512 | +21.9% |
| 2Q18 | 126,141 | +20.6% |
| 1Q18 | 112,623 | +2.6% |
| 3Q17 | 108,711 | +0.9% |
| 2Q17 | 104,632 | -2.1% |
| 1Q17 | 109,741 | +4.9% |
| 3Q16 | 107,784 | +21.9% |
| 2Q16 | 106,875 | +33.7% |
| 1Q16 | 104,588 | +36.5% |
| 3Q15 | 88,402 | +37.3% |
| 2Q15 | 79,959 | +34.2% |
| 1Q15 | 76,647 | +31.0% |
| 3Q14 | 64,405 | +9.3% |
| 2Q14 | 59,577 | +3.1% |
| 1Q14 | 58,487 | +2.8% |
| 3Q13 | 58,922 | +5.6% |
| 2Q13 | 57,791 | +7.3% |
| 1Q13 | 56,897 | +11.8% |
| 3Q12 | 55,810 | -37.3% |
| 2Q12 | 53,856 | -5.1% |
| 1Q12 | 50,871 | - |
| 3Q11 | 88,992 | - |
| 2Q11 | 56,765 | - |