| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 202,331 | +7.9% |
| 3Q24 | 182,262 | -14.5% |
| 2Q24 | 196,167 | +4.9% |
| 1Q24 | 187,533 | +4.4% |
| 3Q23 | 213,270 | -9.2% |
| 2Q23 | 186,964 | -16.7% |
| 1Q23 | 179,593 | +12.4% |
| 3Q22 | 235,008 | +69.0% |
| 2Q22 | 224,544 | +87.0% |
| 1Q22 | 159,743 | +44.2% |
| 3Q21 | 139,044 | +53.6% |
| 2Q21 | 120,084 | +72.1% |
| 1Q21 | 110,743 | -13.7% |
| 3Q20 | 90,503 | -12.0% |
| 2Q20 | 69,756 | -43.3% |
| 1Q20 | 128,359 | +4.0% |
| 3Q19 | 102,827 | -21.8% |
| 2Q19 | 123,086 | -6.4% |
| 1Q19 | 123,372 | -12.3% |
| 3Q18 | 131,486 | +21.8% |
| 2Q18 | 131,570 | +27.2% |
| 1Q18 | 140,644 | +26.7% |
| 3Q17 | 107,990 | +19.4% |
| 2Q17 | 103,398 | +15.7% |
| 1Q17 | 111,001 | +30.5% |
| 3Q16 | 90,469 | -36.8% |
| 2Q16 | 89,341 | -40.8% |
| 1Q16 | 85,082 | -33.1% |
| 3Q15 | 143,245 | -32.0% |
| 2Q15 | 150,995 | -28.8% |
| 1Q15 | 127,098 | -32.3% |
| 3Q14 | 210,548 | -8.6% |
| 2Q14 | 211,966 | -2.6% |
| 1Q14 | 187,668 | -5.1% |
| 3Q13 | 230,408 | -13.3% |
| 2Q13 | 217,516 | - |
| 1Q13 | 197,751 | - |
| 4Q12 | 102,238 | - |
| 3Q12 | 265,734 | - |