| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 81,039 | -15.0% |
| 3Q24 | 75,298 | -33.8% |
| 2Q24 | 80,733 | +4.1% |
| 1Q24 | 95,342 | +6.0% |
| 3Q23 | 113,714 | +25.2% |
| 2Q23 | 77,529 | -12.5% |
| 1Q23 | 89,948 | -4.4% |
| 3Q22 | 90,792 | +1.0% |
| 2Q22 | 88,569 | +4.5% |
| 1Q22 | 94,134 | +15.8% |
| 3Q21 | 89,878 | -12.9% |
| 2Q21 | 84,759 | -2.9% |
| 1Q21 | 81,282 | -61.6% |
| 3Q20 | 103,190 | -7.5% |
| 2Q20 | 87,310 | -21.2% |
| 1Q20 | 211,751 | +124.4% |
| 3Q19 | 111,548 | +39.1% |
| 2Q19 | 110,859 | +47.2% |
| 1Q19 | 94,346 | -24.7% |
| 3Q18 | 80,174 | +7.0% |
| 2Q18 | 75,306 | +43.1% |
| 1Q18 | 125,314 | +167.7% |
| 3Q17 | 74,943 | +27.0% |
| 2Q17 | 52,607 | -60.3% |
| 1Q17 | 46,819 | -31.0% |
| 3Q16 | 59,002 | -30.8% |
| 2Q16 | 132,640 | +64.2% |
| 1Q16 | 67,902 | -37.2% |
| 3Q15 | 85,289 | +37.3% |
| 2Q15 | 80,785 | +2.4% |
| 1Q15 | 108,182 | +27.6% |
| 3Q14 | 62,135 | -14.7% |
| 2Q14 | 78,916 | +8.3% |
| 1Q14 | 84,756 | +19.4% |
| 3Q13 | 72,820 | -2.4% |
| 2Q13 | 72,835 | -0.7% |
| 1Q13 | 70,960 | -1.9% |
| 3Q12 | 74,625 | +5.1% |
| 2Q12 | 73,364 | +8.3% |
| 1Q12 | 72,365 | +6.9% |
| 3Q11 | 70,972 | +17.9% |
| 2Q11 | 67,714 | +34.4% |
| 1Q11 | 67,695 | - |
| 3Q10 | 60,186 | - |
| 2Q10 | 50,395 | - |