| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 212,895 | -26.6% |
| 3Q24 | 274,152 | -22.4% |
| 2Q24 | 291,795 | -19.0% |
| 1Q24 | 290,177 | -19.6% |
| 3Q23 | 353,208 | -11.7% |
| 2Q23 | 360,089 | -11.9% |
| 1Q23 | 360,836 | -23.2% |
| 3Q22 | 400,037 | -16.1% |
| 2Q22 | 408,897 | -9.9% |
| 1Q22 | 470,116 | +21.5% |
| 3Q21 | 476,538 | +21.3% |
| 2Q21 | 453,719 | +26.9% |
| 1Q21 | 386,920 | +7.5% |
| 3Q20 | 392,932 | +18.1% |
| 2Q20 | 357,417 | +7.5% |
| 1Q20 | 359,946 | +17.2% |
| 3Q19 | 332,632 | +23.4% |
| 2Q19 | 332,493 | +22.4% |
| 1Q19 | 307,084 | +15.4% |
| 3Q18 | 269,601 | - |
| 2Q18 | 271,560 | - |
| 1Q18 | 266,067 | - |