| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 154,490 | +0.3% |
| 3Q24 | 157,919 | -6.8% |
| 2Q24 | 157,421 | -24.7% |
| 1Q24 | 154,082 | -15.4% |
| 3Q23 | 169,447 | +2.0% |
| 2Q23 | 209,079 | +35.7% |
| 1Q23 | 182,125 | +22.2% |
| 3Q22 | 166,186 | +13.0% |
| 2Q22 | 154,120 | +11.4% |
| 1Q22 | 148,986 | +8.3% |
| 3Q21 | 147,130 | +6.0% |
| 2Q21 | 138,324 | +3.0% |
| 1Q21 | 137,519 | +3.0% |
| 3Q20 | 138,739 | +1.4% |
| 2Q20 | 134,345 | -3.6% |
| 1Q20 | 133,465 | -1.4% |
| 3Q19 | 136,774 | +4.6% |
| 2Q19 | 139,359 | +17.5% |
| 1Q19 | 135,318 | +35.7% |
| 3Q18 | 130,753 | +66.6% |
| 2Q18 | 118,586 | +56.3% |
| 1Q18 | 99,709 | +58.2% |
| 3Q17 | 78,465 | +24.5% |
| 2Q17 | 75,862 | +12.4% |
| 1Q17 | 63,013 | +3.4% |
| 3Q16 | 63,026 | +5.9% |
| 2Q16 | 67,466 | +13.2% |
| 1Q16 | 60,924 | -4.1% |
| 3Q15 | 59,495 | -20.1% |
| 2Q15 | 59,585 | -18.2% |
| 1Q15 | 63,534 | -8.8% |
| 3Q14 | 74,480 | +4.7% |
| 2Q14 | 72,808 | +10.6% |
| 1Q14 | 69,688 | +9.1% |
| 3Q13 | 71,118 | +3.4% |
| 2Q13 | 65,836 | -4.7% |
| 1Q13 | 63,851 | -19.6% |
| 3Q12 | 68,753 | -11.8% |
| 2Q12 | 69,047 | -8.1% |
| 1Q12 | 79,386 | - |
| 3Q11 | 77,926 | - |
| 2Q11 | 75,160 | - |