| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 213,937 | -7.2% |
| 3Q24 | 281,029 | -11.7% |
| 2Q24 | 236,925 | -12.4% |
| 1Q24 | 230,601 | -27.1% |
| 3Q23 | 318,393 | -8.6% |
| 2Q23 | 270,544 | -11.8% |
| 1Q23 | 316,340 | +9.6% |
| 3Q22 | 348,213 | +44.2% |
| 2Q22 | 306,773 | +46.9% |
| 1Q22 | 288,540 | +67.4% |
| 3Q21 | 241,538 | +41.6% |
| 2Q21 | 208,819 | +85.8% |
| 1Q21 | 172,382 | +23.4% |
| 3Q20 | 170,558 | -15.0% |
| 2Q20 | 112,363 | -35.4% |
| 1Q20 | 139,719 | -9.4% |
| 3Q19 | 200,697 | +25.3% |
| 2Q19 | 174,070 | +34.3% |
| 1Q19 | 154,179 | +18.5% |
| 3Q18 | 160,126 | - |
| 2Q18 | 129,596 | - |
| 1Q18 | 130,060 | - |