| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 101,372 | -6.4% |
| 1Q25 | 104,414 | +1.2% |
| 3Q24 | 108,481 | -2.4% |
| 2Q24 | 108,309 | -8.1% |
| 1Q24 | 103,187 | -23.7% |
| 3Q23 | 111,142 | -31.4% |
| 2Q23 | 117,841 | -41.2% |
| 1Q23 | 135,276 | -18.6% |
| 3Q22 | 162,052 | -12.5% |
| 2Q22 | 200,484 | +2.3% |
| 1Q22 | 166,148 | -1.2% |
| 3Q21 | 185,136 | +5.1% |
| 2Q21 | 195,934 | -6.4% |
| 1Q21 | 168,231 | -57.8% |
| 3Q20 | 176,202 | -35.5% |
| 2Q20 | 209,339 | -30.1% |
| 1Q20 | 399,108 | +31.4% |
| 3Q19 | 273,303 | +8.0% |
| 2Q19 | 299,271 | -22.8% |
| 1Q19 | 303,821 | -5.5% |
| 3Q18 | 252,966 | -18.6% |
| 2Q18 | 387,903 | +15.6% |
| 1Q18 | 321,500 | +0.1% |
| 3Q17 | 310,638 | -8.9% |
| 2Q17 | 335,465 | -11.0% |
| 1Q17 | 321,131 | -16.9% |
| 3Q16 | 340,802 | -14.7% |
| 2Q16 | 376,757 | +8.8% |
| 1Q16 | 386,661 | +13.0% |
| 3Q15 | 399,335 | +3.6% |
| 2Q15 | 346,233 | -12.9% |
| 1Q15 | 342,111 | -15.7% |
| 3Q14 | 385,573 | +11.5% |
| 2Q14 | 397,716 | +11.3% |
| 1Q14 | 405,674 | +13.4% |
| 3Q13 | 345,810 | -4.3% |
| 2Q13 | 357,282 | -31.5% |
| 1Q13 | 357,831 | -31.1% |
| 3Q12 | 361,328 | - |
| 2Q12 | 521,850 | - |
| 1Q12 | 519,644 | - |