| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 42,091 | +1.4% |
| 3Q24 | 41,736 | -12.6% |
| 2Q24 | 41,134 | +7.6% |
| 1Q24 | 41,519 | +5.4% |
| 3Q23 | 47,763 | +3.3% |
| 2Q23 | 38,239 | -19.2% |
| 1Q23 | 39,379 | -6.6% |
| 3Q22 | 46,223 | +9.3% |
| 2Q22 | 47,305 | +14.2% |
| 1Q22 | 42,172 | -4.9% |
| 3Q21 | 42,307 | +128.5% |
| 2Q21 | 41,416 | -5.5% |
| 1Q21 | 44,355 | -56.7% |
| 3Q20 | 18,514 | -70.2% |
| 2Q20 | 43,843 | -30.4% |
| 1Q20 | 102,545 | +48.2% |
| 3Q19 | 62,136 | -15.5% |
| 2Q19 | 62,952 | -16.9% |
| 1Q19 | 69,212 | +4.0% |
| 3Q18 | 73,538 | +16.9% |
| 2Q18 | 75,785 | +20.9% |
| 1Q18 | 66,534 | +11.7% |
| 3Q17 | 62,895 | +5.1% |
| 2Q17 | 62,684 | +4.4% |
| 1Q17 | 59,567 | +12.9% |
| 3Q16 | 59,855 | -27.3% |
| 2Q16 | 60,047 | -67.7% |
| 1Q16 | 52,771 | -25.5% |
| 3Q15 | 82,321 | - |
| 2Q15 | 186,027 | - |
| 1Q15 | 70,868 | - |