| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 168,076 | +0.2% |
| 3Q24 | 162,891 | -6.6% |
| 2Q24 | 233,515 | +31.3% |
| 1Q24 | 167,778 | -4.6% |
| 3Q23 | 174,421 | -4.2% |
| 2Q23 | 177,890 | -5.2% |
| 1Q23 | 175,952 | -6.7% |
| 3Q22 | 182,008 | +172.7% |
| 2Q22 | 187,549 | +226.2% |
| 1Q22 | 188,525 | +227.4% |
| 3Q21 | 66,738 | +11.0% |
| 2Q21 | 57,494 | +3.5% |
| 1Q21 | 57,579 | -0.9% |
| 3Q20 | 60,127 | -11.5% |
| 2Q20 | 55,560 | -37.0% |
| 1Q20 | 58,129 | -13.4% |
| 3Q19 | 67,913 | +4.4% |
| 2Q19 | 88,254 | +5.3% |
| 1Q19 | 67,126 | -26.9% |
| 3Q18 | 65,020 | -8.3% |
| 2Q18 | 83,794 | +17.1% |
| 1Q18 | 91,795 | +12.0% |
| 3Q17 | 70,909 | -3.2% |
| 2Q17 | 71,565 | -2.4% |
| 1Q17 | 81,994 | +15.7% |
| 3Q16 | 73,230 | +4.3% |
| 2Q16 | 73,317 | +8.4% |
| 1Q16 | 70,858 | +3.7% |
| 3Q15 | 70,236 | -21.9% |
| 2Q15 | 67,636 | +85.2% |
| 1Q15 | 68,345 | +82.5% |
| 3Q14 | 89,892 | +235.0% |
| 2Q14 | 36,524 | +20.4% |
| 1Q14 | 37,454 | +63.1% |
| 3Q13 | 26,834 | +30.6% |
| 2Q13 | 30,342 | +53.1% |
| 1Q13 | 22,960 | +7.3% |
| 3Q12 | 20,552 | +12.2% |
| 2Q12 | 19,821 | +1.1% |
| 1Q12 | 21,389 | - |
| 3Q11 | 18,312 | - |
| 2Q11 | 19,602 | - |