| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 690,000 | -1.3% |
| 3Q24 | 700,000 | -2.6% |
| 2Q24 | 674,000 | -2.9% |
| 1Q24 | 699,000 | -4.8% |
| 3Q23 | 719,000 | +8.3% |
| 2Q23 | 694,000 | +6.8% |
| 1Q23 | 734,000 | +10.7% |
| 3Q22 | 664,000 | +24.3% |
| 2Q22 | 650,000 | +48.1% |
| 1Q22 | 663,000 | +49.7% |
| 3Q21 | 534,000 | +36.2% |
| 2Q21 | 439,000 | +13.7% |
| 1Q21 | 443,000 | +8.0% |
| 3Q20 | 392,000 | +3.7% |
| 2Q20 | 386,000 | -0.8% |
| 1Q20 | 410,000 | -14.2% |
| 3Q19 | 378,000 | +121.2% |
| 2Q19 | 389,000 | +127.9% |
| 1Q19 | 478,000 | +171.2% |
| 3Q18 | 170,908 | +1.2% |
| 2Q18 | 170,654 | +102.9% |
| 1Q18 | 176,223 | +10.2% |
| 3Q17 | 168,953 | +17.3% |
| 2Q17 | 84,126 | -41.1% |
| 1Q17 | 159,903 | +16.2% |
| 3Q16 | 144,023 | +18.3% |
| 2Q16 | 142,946 | +36.5% |
| 1Q16 | 137,612 | +30.8% |
| 3Q15 | 121,758 | +34.5% |
| 2Q15 | 104,706 | +24.6% |
| 1Q15 | 105,245 | +42.4% |
| 3Q14 | 90,546 | +41.3% |
| 2Q14 | 84,063 | +33.5% |
| 1Q14 | 73,887 | +17.1% |
| 3Q13 | 64,068 | +3.6% |
| 2Q13 | 62,973 | +2.2% |
| 1Q13 | 63,109 | +5.4% |
| 3Q12 | 61,816 | +6.0% |
| 2Q12 | 61,645 | +7.8% |
| 1Q12 | 59,853 | - |
| 3Q11 | 58,296 | - |
| 2Q11 | 57,173 | - |