| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 188,809 | -8.7% |
| 3Q24 | 222,330 | +14.8% |
| 2Q24 | 195,907 | -1.5% |
| 1Q24 | 206,869 | +0.9% |
| 3Q23 | 193,693 | +10.6% |
| 2Q23 | 198,823 | -17.7% |
| 1Q23 | 205,002 | +31.1% |
| 3Q22 | 175,129 | +21.8% |
| 2Q22 | 241,481 | +48.0% |
| 1Q22 | 156,362 | +8.2% |
| 3Q21 | 143,841 | +0.4% |
| 2Q21 | 163,140 | +19.8% |
| 1Q21 | 144,479 | -2.6% |
| 3Q20 | 143,285 | -10.6% |
| 2Q20 | 136,213 | -22.3% |
| 1Q20 | 148,404 | -15.8% |
| 3Q19 | 160,234 | -2.8% |
| 2Q19 | 175,285 | -0.4% |
| 1Q19 | 176,256 | +0.4% |
| 3Q18 | 164,785 | -3.9% |
| 2Q18 | 175,914 | +1.2% |
| 1Q18 | 175,558 | +8.5% |
| 3Q17 | 171,433 | +30.5% |
| 2Q17 | 173,750 | +35.7% |
| 1Q17 | 161,767 | +39.0% |
| 3Q16 | 131,357 | - |
| 2Q16 | 128,070 | - |
| 1Q16 | 116,372 | - |