| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 147,205 | +1.0% |
| 1Q25 | 141,006 | -1.1% |
| 3Q24 | 135,665 | +2.5% |
| 2Q24 | 145,813 | +5.0% |
| 1Q24 | 142,579 | -14.5% |
| 3Q23 | 132,313 | +16.9% |
| 2Q23 | 138,847 | -13.0% |
| 1Q23 | 166,761 | +29.9% |
| 3Q22 | 113,174 | -13.5% |
| 2Q22 | 159,632 | +1.8% |
| 1Q22 | 128,405 | -5.7% |
| 3Q21 | 130,800 | -21.8% |
| 2Q21 | 156,807 | -14.7% |
| 1Q21 | 136,104 | -6.3% |
| 3Q20 | 167,231 | +6.5% |
| 2Q20 | 183,904 | +24.5% |
| 1Q20 | 145,196 | -12.8% |
| 3Q19 | 156,965 | +1.0% |
| 2Q19 | 147,656 | -5.4% |
| 1Q19 | 166,440 | -48.0% |
| 3Q18 | 155,421 | +21.5% |
| 2Q18 | 156,014 | +10.6% |
| 1Q18 | 320,303 | +151.8% |
| 3Q17 | 127,954 | -22.1% |
| 2Q17 | 141,038 | +5.1% |
| 1Q17 | 127,183 | -8.9% |
| 3Q16 | 164,339 | +37.2% |
| 2Q16 | 134,232 | +9.6% |
| 1Q16 | 139,629 | +12.0% |
| 3Q15 | 119,758 | -10.8% |
| 2Q15 | 122,522 | -6.6% |
| 1Q15 | 124,660 | -16.9% |
| 3Q14 | 134,304 | -14.2% |
| 2Q14 | 131,114 | -7.4% |
| 1Q14 | 149,996 | +8.9% |
| 3Q13 | 156,572 | +24.4% |
| 2Q13 | 141,612 | -6.0% |
| 1Q13 | 137,776 | -4.0% |
| 3Q12 | 125,830 | -81.3% |
| 2Q12 | 150,682 | +5.4% |
| 1Q12 | 143,484 | +7.1% |
| 3Q11 | 673,430 | +448.3% |
| 2Q11 | 142,998 | +15.3% |
| 1Q11 | 134,021 | - |
| 3Q10 | 122,827 | - |
| 2Q10 | 124,047 | - |