| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 211,300 | -3.8% |
| 3Q24 | 224,600 | +7.3% |
| 2Q24 | 303,700 | +36.6% |
| 1Q24 | 219,700 | -1.7% |
| 3Q23 | 209,300 | +1.8% |
| 2Q23 | 222,300 | -66.4% |
| 1Q23 | 223,500 | +25.3% |
| 3Q22 | 205,600 | +15.0% |
| 2Q22 | 661,500 | +311.9% |
| 1Q22 | 178,400 | +10.9% |
| 3Q21 | 178,800 | +17.1% |
| 2Q21 | 160,600 | +18.8% |
| 1Q21 | 160,900 | +22.0% |
| 3Q20 | 152,700 | +4.2% |
| 2Q20 | 135,200 | -14.4% |
| 1Q20 | 131,900 | -1.6% |
| 3Q19 | 146,600 | +1.5% |
| 2Q19 | 158,000 | +2.3% |
| 1Q19 | 134,000 | -16.7% |
| 3Q18 | 144,400 | -4.0% |
| 2Q18 | 154,400 | +3.6% |
| 1Q18 | 160,800 | -3.9% |
| 3Q17 | 150,400 | +66.1% |
| 2Q17 | 149,100 | +74.7% |
| 1Q17 | 167,300 | +101.9% |
| 4Q16 | 99,978 | +24.9% |
| 3Q16 | 90,557 | +5.4% |
| 2Q16 | 85,362 | +13.3% |
| 1Q16 | 82,849 | +13.0% |
| 4Q15 | 80,051 | +0.7% |
| 3Q15 | 85,925 | +16.4% |
| 2Q15 | 75,355 | +1.5% |
| 1Q15 | 73,286 | -3.4% |
| 4Q14 | 79,525 | +14.9% |
| 3Q14 | 73,826 | +8.1% |
| 2Q14 | 74,226 | -1.6% |
| 1Q14 | 75,847 | +3.5% |
| 4Q13 | 69,231 | -1.6% |
| 3Q13 | 68,316 | +1.3% |
| 2Q13 | 75,414 | +13.4% |
| 1Q13 | 73,275 | +14.5% |
| 4Q12 | 70,326 | +4.1% |
| 3Q12 | 67,458 | -1.7% |
| 2Q12 | 66,480 | +4.1% |
| 1Q12 | 63,977 | - |
| 4Q11 | 67,529 | - |
| 3Q11 | 68,638 | - |
| 2Q11 | 63,838 | - |