| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 121,323 | +18.6% |
| 3Q24 | 93,227 | -8.9% |
| 2Q24 | 96,497 | -13.7% |
| 1Q24 | 102,256 | -17.3% |
| 3Q23 | 102,358 | -17.6% |
| 2Q23 | 111,803 | -13.8% |
| 1Q23 | 123,578 | -8.7% |
| 3Q22 | 124,181 | -27.1% |
| 2Q22 | 129,743 | +26.4% |
| 1Q22 | 135,281 | -18.6% |
| 4Q21 | 91,001 | - |
| 3Q21 | 170,413 | +39.0% |
| 2Q21 | 102,629 | -18.3% |
| 1Q21 | 166,182 | -36.8% |
| 3Q20 | 122,576 | -50.2% |
| 2Q20 | 125,691 | -29.2% |
| 1Q20 | 262,905 | -1.3% |
| 3Q19 | 245,938 | +50.4% |
| 2Q19 | 177,525 | -11.8% |
| 1Q19 | 266,449 | +51.3% |
| 3Q18 | 163,546 | -6.3% |
| 2Q18 | 201,326 | -2.7% |
| 1Q18 | 176,062 | +9.4% |
| 3Q17 | 174,489 | -18.8% |
| 2Q17 | 206,927 | +2.0% |
| 1Q17 | 160,914 | -19.2% |
| 3Q16 | 214,994 | +27.5% |
| 2Q16 | 202,909 | +23.7% |
| 1Q16 | 199,248 | +13.3% |
| 3Q15 | 168,629 | +4.5% |
| 2Q15 | 163,985 | +2.7% |
| 1Q15 | 175,877 | -5.0% |
| 3Q14 | 161,328 | +0.9% |
| 2Q14 | 159,680 | -13.0% |
| 1Q14 | 185,074 | +8.6% |
| 3Q13 | 159,841 | -10.9% |
| 2Q13 | 183,501 | +14.4% |
| 1Q13 | 170,446 | +7.8% |
| 3Q12 | 179,350 | -17.5% |
| 2Q12 | 160,415 | - |
| 1Q12 | 158,078 | -6.2% |
| 3Q11 | 217,424 | +30.0% |
| 1Q11 | 168,592 | - |
| 3Q10 | 167,299 | - |