| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 176,627 | -3.1% |
| 3Q24 | 216,809 | +17.7% |
| 2Q24 | 158,965 | -13.6% |
| 1Q24 | 182,220 | -1.6% |
| 3Q23 | 184,200 | +1.9% |
| 2Q23 | 184,001 | +3.5% |
| 1Q23 | 185,138 | +7.7% |
| 3Q22 | 180,774 | +7.8% |
| 2Q22 | 177,775 | +47.0% |
| 1Q22 | 171,911 | +41.9% |
| 3Q21 | 167,742 | +64.2% |
| 2Q21 | 120,960 | +18.5% |
| 1Q21 | 121,161 | +16.9% |
| 4Q20 | 138,402 | +21.6% |
| 3Q20 | 102,182 | -3.0% |
| 2Q20 | 102,074 | -2.8% |
| 1Q20 | 103,606 | +2.4% |
| 4Q19 | 113,824 | +16.8% |
| 3Q19 | 105,368 | +16.7% |
| 2Q19 | 104,967 | +2.9% |
| 1Q19 | 101,186 | +0.9% |
| 4Q18 | 97,488 | +46.9% |
| 3Q18 | 90,314 | -36.2% |
| 2Q18 | 102,035 | -5.0% |
| 1Q18 | 100,266 | -9.1% |
| 4Q17 | 66,344 | -44.1% |
| 3Q17 | 141,657 | +21.4% |
| 2Q17 | 107,402 | +9.5% |
| 1Q17 | 110,322 | +49.5% |
| 4Q16 | 118,620 | +58.7% |
| 3Q16 | 116,714 | - |
| 2Q16 | 98,079 | - |
| 1Q16 | 73,793 | - |
| 4Q15 | 74,735 | +8.4% |
| 4Q14 | 68,948 | +13.1% |
| 3Q14 | 61,235 | - |
| 4Q13 | 60,965 | -60.9% |
| 4Q12 | 155,787 | - |