| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 162,538 | -15.7% |
| 3Q24 | 221,426 | -7.6% |
| 2Q24 | 252,129 | +14.1% |
| 1Q24 | 192,822 | +0.9% |
| 3Q23 | 239,557 | -50.5% |
| 2Q23 | 221,063 | +1.2% |
| 1Q23 | 191,058 | -3.2% |
| 3Q22 | 484,356 | +133.0% |
| 2Q22 | 218,392 | +12.3% |
| 1Q22 | 197,340 | -8.4% |
| 3Q21 | 207,887 | +22.4% |
| 2Q21 | 194,400 | +17.0% |
| 1Q21 | 215,348 | -27.8% |
| 3Q20 | 169,841 | -19.2% |
| 2Q20 | 166,182 | -59.3% |
| 1Q20 | 298,106 | -0.7% |
| 3Q19 | 210,071 | -0.5% |
| 2Q19 | 408,061 | +115.3% |
| 1Q19 | 300,314 | +88.7% |
| 3Q18 | 211,138 | -9.9% |
| 2Q18 | 189,566 | -25.6% |
| 1Q18 | 159,140 | -14.9% |
| 3Q17 | 234,441 | -2.3% |
| 2Q17 | 254,729 | +28.3% |
| 1Q17 | 187,110 | +300.7% |
| 3Q16 | 240,022 | +43.8% |
| 2Q16 | 198,515 | +8.1% |
| 1Q16 | 46,696 | -66.3% |
| 3Q15 | 166,898 | +75.0% |
| 2Q15 | 183,591 | +55.8% |
| 1Q15 | 138,633 | +63.7% |
| 3Q14 | 95,378 | +2.8% |
| 2Q14 | 117,850 | +18.7% |
| 1Q14 | 84,706 | +4.8% |
| 3Q13 | 92,814 | +19.8% |
| 2Q13 | 99,262 | +32.6% |
| 1Q13 | 80,797 | +14.3% |
| 3Q12 | 77,453 | -8.5% |
| 2Q12 | 74,882 | +65.9% |
| 1Q12 | 70,661 | - |
| 3Q11 | 84,672 | - |
| 2Q11 | 45,134 | - |