| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 136,401 | +15.2% |
| 3Q24 | 113,897 | +24.8% |
| 2Q24 | 87,197 | -26.3% |
| 1Q24 | 118,358 | +33.9% |
| 3Q23 | 91,256 | +461.5% |
| 2Q23 | 118,314 | +32.3% |
| 1Q23 | 88,365 | -23.3% |
| 3Q22 | 16,252 | -77.9% |
| 2Q22 | 89,416 | -15.4% |
| 1Q22 | 115,170 | +13.5% |
| 3Q21 | 73,613 | -31.1% |
| 2Q21 | 105,637 | +30.0% |
| 1Q21 | 101,442 | +4.4% |
| 3Q20 | 106,853 | +6.9% |
| 2Q20 | 81,252 | -31.3% |
| 1Q20 | 97,132 | -17.0% |
| 3Q19 | 99,987 | +12.0% |
| 2Q19 | 118,246 | +17.1% |
| 1Q19 | 117,089 | +27.0% |
| 3Q18 | 89,305 | -2.7% |
| 2Q18 | 100,980 | +11.3% |
| 1Q18 | 92,199 | -0.5% |
| 3Q17 | 91,807 | +2.0% |
| 2Q17 | 90,695 | +4.8% |
| 1Q17 | 92,707 | +14.2% |
| 3Q16 | 89,969 | +9.1% |
| 2Q16 | 86,544 | -0.5% |
| 1Q16 | 81,183 | -3.2% |
| 3Q15 | 82,501 | +2.9% |
| 2Q15 | 86,996 | +4.3% |
| 1Q15 | 83,905 | -0.1% |
| 3Q14 | 80,173 | - |
| 2Q14 | 83,412 | - |
| 1Q14 | 83,994 | - |