| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 173,100 | +3.5% |
| 3Q24 | 172,500 | -29.0% |
| 2Q24 | 171,000 | -2.8% |
| 1Q24 | 167,200 | +3.6% |
| 3Q23 | 242,800 | +70.1% |
| 2Q23 | 175,900 | +10.4% |
| 1Q23 | 161,400 | -3.6% |
| 3Q22 | 142,700 | -18.9% |
| 2Q22 | 159,300 | -4.9% |
| 1Q22 | 167,500 | +18.7% |
| 3Q21 | 176,000 | +21.5% |
| 2Q21 | 167,500 | +36.2% |
| 1Q21 | 141,100 | -1.1% |
| 3Q20 | 144,900 | +4.4% |
| 2Q20 | 123,000 | -10.5% |
| 1Q20 | 142,700 | -6.9% |
| 3Q19 | 138,800 | -7.5% |
| 2Q19 | 137,500 | -55.1% |
| 1Q19 | 153,200 | -49.0% |
| 3Q18 | 150,000 | -47.8% |
| 2Q18 | 305,900 | -1.2% |
| 1Q18 | 300,500 | +7.7% |
| 3Q17 | 287,600 | -2.6% |
| 2Q17 | 309,500 | +8.3% |
| 1Q17 | 279,100 | -8.2% |
| 3Q16 | 295,200 | +39.6% |
| 2Q16 | 285,700 | +27.2% |
| 1Q16 | 303,900 | +48.3% |
| 3Q15 | 211,400 | - |
| 2Q15 | 224,600 | - |
| 1Q15 | 204,900 | +155.4% |
| 1Q14 | 80,230 | - |