| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 82,600 | -21.5% |
| 3Q24 | 78,500 | -17.6% |
| 2Q24 | 86,200 | -25.8% |
| 1Q24 | 105,200 | -1.5% |
| 3Q23 | 95,300 | -10.0% |
| 2Q23 | 116,200 | +24.3% |
| 1Q23 | 106,800 | +12.4% |
| 3Q22 | 105,900 | +29.9% |
| 2Q22 | 93,500 | +31.1% |
| 1Q22 | 95,000 | +30.9% |
| 3Q21 | 81,500 | +31.7% |
| 2Q21 | 71,300 | -36.6% |
| 1Q21 | 72,600 | -0.5% |
| 3Q20 | 61,900 | -23.5% |
| 2Q20 | 112,500 | +41.7% |
| 1Q20 | 73,000 | -10.5% |
| 3Q19 | 80,900 | +4.3% |
| 2Q19 | 79,400 | +6.6% |
| 1Q19 | 81,600 | +7.9% |
| 3Q18 | 77,600 | +13.1% |
| 2Q18 | 74,500 | +5.8% |
| 1Q18 | 75,600 | +17.2% |
| 3Q17 | 68,600 | +13.8% |
| 2Q17 | 70,400 | +23.7% |
| 1Q17 | 64,500 | +27.5% |
| 3Q16 | 60,300 | +22.6% |
| 2Q16 | 56,900 | +89.0% |
| 1Q16 | 50,600 | -13.4% |
| 3Q15 | 49,200 | +1.7% |
| 2Q15 | 30,100 | -30.5% |
| 1Q15 | 58,400 | +22.4% |
| 3Q14 | 48,400 | +27.7% |
| 2Q14 | 43,300 | +16.7% |
| 1Q14 | 47,700 | +14.7% |
| 3Q13 | 37,900 | +13.5% |
| 2Q13 | 37,100 | +13.8% |
| 1Q13 | 41,600 | +26.8% |
| 3Q12 | 33,400 | -57.1% |
| 2Q12 | 32,600 | -8.7% |
| 1Q12 | 32,800 | - |
| 3Q11 | 77,900 | - |
| 2Q11 | 35,700 | - |