| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 149,739 | -8.0% |
| 3Q24 | 166,692 | -19.9% |
| 2Q24 | 170,854 | -11.0% |
| 1Q24 | 162,698 | -17.8% |
| 3Q23 | 208,058 | +5.5% |
| 2Q23 | 191,980 | -5.1% |
| 1Q23 | 198,025 | -0.3% |
| 3Q22 | 197,138 | -6.9% |
| 2Q22 | 202,285 | +14.0% |
| 1Q22 | 198,595 | -27.7% |
| 3Q21 | 211,716 | -0.3% |
| 2Q21 | 207,492 | - |
| 1Q21 | 199,344 | - |
| 3Q20 | 212,255 | -26.2% |
| 2Q21 | 177,401 | - |
| 1Q21 | 274,701 | - |
| 3Q19 | 287,695 | -5.3% |
| 2Q19 | 263,427 | -14.5% |
| 1Q19 | 267,871 | -15.2% |
| 3Q18 | 303,879 | -5.2% |
| 2Q18 | 307,996 | -57.9% |
| 1Q18 | 315,972 | -5.6% |
| 3Q17 | 320,392 | -6.3% |
| 2Q17 | 731,103 | +115.6% |
| 1Q17 | 334,782 | -2.8% |
| 3Q16 | 353,905 | - |
| 2Q16 | 340,300 | - |
| 1Q16 | 333,933 | - |
| 3Q16 | 342,029 | - |
| 2Q16 | 339,031 | - |
| 1Q16 | 344,570 | - |
| 3Q13 | 323,937 | +20.7% |
| 2Q13 | 301,953 | +12.6% |
| 1Q13 | 284,150 | +15.5% |
| 4Q12 | 334,883 | +14.9% |
| 3Q12 | 268,437 | +43.2% |
| 2Q12 | 268,264 | +18.9% |
| 1Q12 | 246,119 | +17.6% |
| 4Q11 | 291,505 | - |
| 3Q11 | 240,720 | - |
| 2Q11 | 225,714 | +30.8% |
| 1Q11 | 209,256 | - |
| 3Q11 | 187,473 | - |
| 2Q10 | 172,539 | - |