| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 112,928 | +1.3% |
| 3Q24 | 110,045 | -4.1% |
| 2Q24 | 113,185 | -2.7% |
| 1Q24 | 111,496 | -2.7% |
| 3Q23 | 114,762 | +0.4% |
| 2Q23 | 116,282 | -29.7% |
| 1Q23 | 114,644 | +49.1% |
| 3Q22 | 114,346 | +51.2% |
| 2Q22 | 165,482 | +126.7% |
| 1Q22 | 76,896 | +5.5% |
| 3Q21 | 75,619 | +5.4% |
| 2Q21 | 72,982 | -9.0% |
| 1Q21 | 72,866 | -6.9% |
| 3Q20 | 71,712 | +5.8% |
| 2Q20 | 80,172 | +18.6% |
| 1Q20 | 78,249 | +13.3% |
| 3Q19 | 67,764 | +2.5% |
| 2Q19 | 67,624 | +7.0% |
| 1Q19 | 69,057 | +9.0% |
| 3Q18 | 66,123 | -6.7% |
| 2Q18 | 63,228 | +24.0% |
| 1Q18 | 63,380 | +14.9% |
| 3Q17 | 70,846 | +38.8% |
| 2Q17 | 51,003 | +7.2% |
| 1Q17 | 55,141 | +20.8% |
| 3Q16 | 51,026 | +14.4% |
| 2Q16 | 47,587 | +10.0% |
| 1Q16 | 45,648 | +12.1% |
| 3Q15 | 44,593 | +4.1% |
| 2Q15 | 43,250 | +12.0% |
| 1Q15 | 40,713 | +3.4% |
| 3Q14 | 42,817 | +60.3% |
| 2Q14 | 38,620 | +49.4% |
| 1Q14 | 39,357 | +52.2% |
| 3Q13 | 26,715 | +11.4% |
| 2Q13 | 25,855 | +5.9% |
| 1Q13 | 25,863 | +6.1% |
| 3Q12 | 23,981 | +1.0% |
| 2Q12 | 24,424 | +2.4% |
| 1Q12 | 24,386 | - |
| 3Q11 | 23,736 | - |
| 2Q11 | 23,856 | - |