| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 149,560 | -10.9% |
| 3Q24 | 176,294 | +5.2% |
| 2Q24 | 175,601 | +4.1% |
| 1Q24 | 167,901 | -2.1% |
| 3Q23 | 167,533 | -3.4% |
| 2Q23 | 168,671 | -1.2% |
| 1Q23 | 171,495 | +6.2% |
| 3Q22 | 173,442 | +16.4% |
| 2Q22 | 170,712 | +12.3% |
| 1Q22 | 161,441 | +19.3% |
| 3Q21 | 149,053 | +9.8% |
| 2Q21 | 152,047 | +30.5% |
| 1Q21 | 135,331 | -53.0% |
| 3Q20 | 135,767 | -6.6% |
| 2Q20 | 116,543 | -13.2% |
| 1Q20 | 287,861 | +127.7% |
| 3Q19 | 145,287 | +8.9% |
| 2Q19 | 134,209 | -7.9% |
| 1Q19 | 126,443 | -17.9% |
| 3Q18 | 133,386 | +12.2% |
| 2Q18 | 145,678 | +38.2% |
| 1Q18 | 154,019 | +41.1% |
| 3Q17 | 118,833 | -22.4% |
| 2Q17 | 105,377 | -6.8% |
| 1Q17 | 109,161 | -10.0% |
| 3Q16 | 153,196 | -33.2% |
| 2Q16 | 113,049 | -28.1% |
| 1Q16 | 121,233 | -27.0% |
| 3Q15 | 229,384 | +16.3% |
| 2Q15 | 157,284 | -25.4% |
| 1Q15 | 166,111 | - |
| 3Q14 | 197,268 | - |
| 2Q14 | 210,907 | - |