| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 108,321 | -2.3% |
| 3Q24 | 101,608 | -2.4% |
| 2Q24 | 93,815 | +1.0% |
| 1Q24 | 110,875 | +14.8% |
| 3Q23 | 104,114 | +2.4% |
| 2Q23 | 92,920 | -3.1% |
| 1Q23 | 96,617 | -33.4% |
| 3Q22 | 101,645 | -21.8% |
| 2Q22 | 95,882 | -21.3% |
| 1Q22 | 144,964 | +7.5% |
| 3Q21 | 129,951 | +12.9% |
| 2Q21 | 121,890 | +28.3% |
| 1Q21 | 134,856 | +28.0% |
| 3Q20 | 115,131 | +27.7% |
| 2Q20 | 95,020 | +21.7% |
| 1Q20 | 105,377 | +35.2% |
| 3Q19 | 90,154 | +60.4% |
| 2Q19 | 78,078 | +57.5% |
| 1Q19 | 77,956 | +56.6% |
| 3Q18 | 56,205 | +18.8% |
| 2Q18 | 49,577 | +9.7% |
| 1Q18 | 49,790 | +5.7% |
| 3Q17 | 47,324 | +21.4% |
| 2Q17 | 45,182 | +4.9% |
| 1Q17 | 47,117 | -6.1% |
| 3Q16 | 38,995 | +10.5% |
| 2Q16 | 43,086 | +26.5% |
| 1Q16 | 50,161 | -20.8% |
| 3Q15 | 35,299 | -5.6% |
| 2Q15 | 34,066 | -6.0% |
| 1Q15 | 63,300 | +17.1% |
| 3Q14 | 37,402 | -10.1% |
| 2Q14 | 36,246 | -4.0% |
| 1Q14 | 54,050 | +37.7% |
| 3Q13 | 41,605 | +14.0% |
| 2Q13 | 37,769 | +20.4% |
| 1Q13 | 39,266 | +18.4% |
| 3Q12 | 36,511 | +5.1% |
| 2Q12 | 31,372 | +0.1% |
| 1Q12 | 33,166 | - |
| 3Q11 | 34,744 | - |
| 2Q11 | 31,336 | - |