| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 197,477 | -1.1% |
| 1Q25 | 197,221 | +0.7% |
| 3Q24 | 196,616 | +22.1% |
| 2Q24 | 199,736 | +5.4% |
| 1Q24 | 195,899 | +7.3% |
| 3Q23 | 161,067 | -13.8% |
| 2Q23 | 189,567 | +13.1% |
| 1Q23 | 182,646 | -13.4% |
| 3Q22 | 186,863 | +109.0% |
| 2Q22 | 167,641 | +88.2% |
| 1Q22 | 210,988 | +145.0% |
| 3Q21 | 89,411 | +1.2% |
| 1Q21 | 89,059 | +2.7% |
| 1Q21 | 86,110 | -9.7% |
| 3Q20 | 88,394 | +3.2% |
| 2Q20 | 86,728 | +11.8% |
| 1Q20 | 95,358 | -9.1% |
| 3Q19 | 85,653 | -36.0% |
| 2Q19 | 77,603 | -36.3% |
| 1Q19 | 104,931 | -28.2% |
| 3Q18 | 133,761 | +16.0% |
| 2Q18 | 121,803 | -1.8% |
| 1Q18 | 146,069 | +37.9% |
| 3Q17 | 115,300 | +300.1% |
| 2Q17 | 123,994 | +353.2% |
| 1Q17 | 105,928 | +318.9% |
| 3Q16 | 28,818 | +34.1% |
| 2Q16 | 27,362 | +16.7% |
| 1Q16 | 25,288 | -19.8% |
| 3Q15 | 21,497 | -27.7% |
| 2Q15 | 23,440 | -18.7% |
| 1Q15 | 31,541 | +20.6% |
| 3Q14 | 29,738 | +16.4% |
| 2Q14 | 28,844 | +6.5% |
| 1Q14 | 26,150 | +5.6% |
| 3Q13 | 25,539 | +10.2% |
| 2Q13 | 27,088 | +6.1% |
| 1Q13 | 24,769 | +5.0% |
| 3Q12 | 23,165 | +3.9% |
| 2Q12 | 25,535 | +14.9% |
| 1Q12 | 23,583 | +5.2% |
| 3Q11 | 22,288 | +14.8% |
| 2Q11 | 22,221 | +9.3% |
| 1Q11 | 22,415 | +9.0% |
| 3Q10 | 19,408 | - |
| 2Q10 | 20,324 | - |
| 1Q10 | 20,573 | - |