| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 160,600 | +0.2% |
| 3Q24 | 159,400 | -1.1% |
| 2Q24 | 156,900 | -4.3% |
| 1Q24 | 160,200 | -3.4% |
| 3Q23 | 161,100 | -7.0% |
| 2Q23 | 163,900 | -22.1% |
| 1Q23 | 165,800 | -20.0% |
| 3Q22 | 173,200 | +63.6% |
| 2Q22 | 210,300 | +112.4% |
| 1Q22 | 207,200 | +110.6% |
| 3Q21 | 105,900 | +6.4% |
| 2Q21 | 99,000 | +3.6% |
| 1Q21 | 98,400 | -1.9% |
| 3Q20 | 99,500 | +0.2% |
| 2Q20 | 95,600 | -14.7% |
| 1Q20 | 100,300 | +6.9% |
| 3Q19 | 99,300 | +9.5% |
| 2Q19 | 112,100 | +32.0% |
| 1Q19 | 93,800 | +9.2% |
| 3Q18 | 90,700 | -4.2% |
| 2Q18 | 84,900 | +5.6% |
| 1Q18 | 85,900 | +34.9% |
| 3Q17 | 94,656 | +52.4% |
| 2Q17 | 80,399 | +27.8% |
| 1Q17 | 63,693 | +4.7% |
| 3Q16 | 62,113 | -5.2% |
| 2Q16 | 62,895 | +1.5% |
| 1Q16 | 60,862 | +2.1% |
| 3Q15 | 65,502 | +0.8% |
| 2Q15 | 61,978 | +10.8% |
| 1Q15 | 59,592 | +9.7% |
| 3Q14 | 64,958 | +23.5% |
| 2Q14 | 55,920 | +1.6% |
| 1Q14 | 54,338 | -4.1% |
| 3Q13 | 52,579 | -7.9% |
| 2Q13 | 55,020 | -4.0% |
| 1Q13 | 56,685 | -1.3% |
| 3Q12 | 57,064 | +3.7% |
| 2Q12 | 57,299 | +5.7% |
| 1Q12 | 57,440 | - |
| 3Q11 | 55,041 | - |
| 2Q11 | 54,192 | - |