| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 124,600 | -17.6% |
| 3Q24 | 132,000 | -32.5% |
| 2Q24 | 141,000 | -18.2% |
| 1Q24 | 151,300 | -14.5% |
| 3Q23 | 195,500 | +5.2% |
| 2Q23 | 172,400 | -14.4% |
| 1Q23 | 177,000 | -27.2% |
| 3Q22 | 185,800 | -11.9% |
| 2Q22 | 201,500 | -15.5% |
| 1Q22 | 243,000 | +16.9% |
| 3Q21 | 210,800 | +25.4% |
| 2Q21 | 238,600 | +60.9% |
| 1Q21 | 207,900 | -8.1% |
| 3Q20 | 168,100 | -42.8% |
| 2Q20 | 148,300 | -52.1% |
| 1Q20 | 226,300 | -21.7% |
| 3Q19 | 294,000 | -8.0% |
| 2Q19 | 309,600 | -16.5% |
| 1Q19 | 289,100 | -4.0% |
| 3Q18 | 319,400 | - |
| 2Q18 | 370,800 | - |
| 1Q18 | 301,000 | - |