| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 196,848 | -1.2% |
| 1Q25 | 185,020 | -8.2% |
| 3Q24 | 239,325 | +20.0% |
| 2Q24 | 199,236 | -1.4% |
| 1Q24 | 201,463 | -3.4% |
| 3Q23 | 199,483 | +2.3% |
| 2Q23 | 202,123 | +6.2% |
| 1Q23 | 208,634 | +12.8% |
| 3Q22 | 194,970 | +1.2% |
| 2Q22 | 190,238 | -8.3% |
| 1Q22 | 184,985 | -5.9% |
| 3Q21 | 192,753 | -60.1% |
| 2Q21 | 207,467 | -69.9% |
| 1Q21 | 196,501 | -73.0% |
| 3Q20 | 482,576 | +58.7% |
| 2Q20 | 688,160 | +184.3% |
| 1Q20 | 726,964 | +217.4% |
| 3Q19 | 304,016 | +22.9% |
| 2Q19 | 242,076 | +1.3% |
| 1Q19 | 229,068 | +6.5% |
| 3Q18 | 247,386 | +15.1% |
| 2Q18 | 238,949 | +32.2% |
| 1Q18 | 215,074 | +42.1% |
| 3Q17 | 215,015 | -38.9% |
| 2Q17 | 180,778 | -38.8% |
| 1Q17 | 151,321 | -57.1% |
| 3Q16 | 351,686 | -53.7% |
| 2Q16 | 295,254 | +120.5% |
| 1Q16 | 352,755 | +139.1% |
| 3Q15 | 759,645 | +547.3% |
| 2Q15 | 133,914 | +38.6% |
| 1Q15 | 147,544 | +58.8% |
| 3Q14 | 117,350 | +116.9% |
| 2Q14 | 96,626 | +101.4% |
| 1Q14 | 92,920 | +132.0% |
| 3Q13 | 54,115 | +27.8% |
| 2Q13 | 47,978 | +18.8% |
| 1Q13 | 40,056 | +4.9% |
| 3Q12 | 42,359 | +46.3% |
| 2Q12 | 40,378 | +47.2% |
| 1Q12 | 38,198 | - |
| 3Q11 | 28,963 | - |
| 2Q11 | 27,433 | - |