| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 372,000 | +10.4% |
| 3Q24 | 456,000 | +49.5% |
| 2Q24 | 350,000 | +0.6% |
| 1Q24 | 337,000 | +14.2% |
| 3Q23 | 305,000 | +14.2% |
| 2Q23 | 348,000 | +31.8% |
| 1Q23 | 295,000 | +17.5% |
| 3Q22 | 267,000 | +16.1% |
| 2Q22 | 264,000 | +23.9% |
| 1Q22 | 251,000 | -1.2% |
| 3Q21 | 230,000 | +7.5% |
| 2Q21 | 213,000 | -32.8% |
| 1Q21 | 254,000 | +13.4% |
| 2Q20 | 214,000 | +15.7% |
| 2Q20 | 317,000 | +68.6% |
| 1Q20 | 224,000 | +2.3% |
| 3Q19 | 185,000 | +13.5% |
| 2Q19 | 188,000 | +8.0% |
| 1Q19 | 219,000 | +17.1% |
| 3Q18 | 163,000 | +3.2% |
| 2Q18 | 174,000 | -4.9% |
| 1Q18 | 187,000 | +16.1% |
| 3Q17 | 158,000 | -2.5% |
| 2Q17 | 183,000 | +17.3% |
| 1Q17 | 161,000 | +5.9% |
| 3Q16 | 162,000 | +3.2% |
| 2Q16 | 156,000 | +6.1% |
| 1Q16 | 152,000 | -46.3% |
| 3Q15 | 157,000 | +19.3% |
| 2Q15 | 147,000 | +8.8% |
| 1Q15 | 283,000 | +106.9% |
| 3Q14 | 131,593 | - |
| 2Q14 | 135,090 | -10.0% |
| 1Q14 | 136,764 | +2.2% |
| 1Q13 | 150,030 | -1.5% |
| 1Q13 | 133,851 | -13.2% |
| 3Q12 | 145,979 | -13.0% |
| 2Q12 | 152,381 | - |
| 1Q12 | 154,245 | +5.7% |
| 3Q11 | 167,769 | +22.3% |
| 1Q11 | 145,916 | - |
| 3Q10 | 137,218 | - |