| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 121,503 | -2.5% |
| 3Q24 | 106,579 | -3.6% |
| 2Q24 | 100,441 | -3.7% |
| 1Q24 | 124,557 | +6.5% |
| 3Q23 | 110,578 | +8.3% |
| 2Q23 | 104,249 | -21.7% |
| 1Q23 | 116,964 | -20.1% |
| 3Q22 | 102,095 | -7.4% |
| 2Q22 | 133,147 | +23.4% |
| 1Q22 | 146,472 | +29.7% |
| 3Q21 | 110,248 | -1.4% |
| 2Q21 | 107,867 | +0.8% |
| 1Q21 | 112,918 | -14.5% |
| 3Q20 | 111,799 | +11.3% |
| 2Q20 | 107,022 | -7.1% |
| 1Q20 | 132,030 | +18.7% |
| 3Q19 | 100,477 | -41.7% |
| 2Q19 | 115,193 | +76.9% |
| 1Q19 | 111,270 | +58.4% |
| 3Q18 | 172,467 | -39.3% |
| 2Q18 | 65,105 | +22.5% |
| 1Q18 | 70,263 | +26.8% |
| 3Q17 | 284,316 | +508.5% |
| 2Q17 | 53,158 | +9.5% |
| 1Q17 | 55,409 | +28.9% |
| 3Q16 | 46,723 | +22.8% |
| 2Q16 | 48,542 | +80.2% |
| 1Q16 | 43,001 | +78.7% |
| 3Q15 | 38,045 | +122.4% |
| 2Q15 | 26,943 | +82.8% |
| 1Q15 | 24,058 | +49.6% |
| 3Q14 | 17,109 | +12.8% |
| 2Q14 | 14,741 | -7.9% |
| 1Q14 | 16,077 | -6.8% |
| 3Q13 | 15,174 | -10.3% |
| 2Q13 | 16,005 | -19.9% |
| 1Q13 | 17,251 | -6.8% |
| 3Q12 | 16,916 | -10.6% |
| 2Q12 | 19,984 | +6.5% |
| 1Q12 | 18,519 | - |
| 3Q11 | 18,932 | - |
| 2Q11 | 18,764 | - |