| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 106,800 | -6.4% |
| 3Q24 | 110,600 | -8.2% |
| 2Q24 | 110,200 | -17.2% |
| 1Q24 | 114,100 | -8.4% |
| 3Q23 | 120,500 | -7.1% |
| 2Q23 | 133,100 | +3.6% |
| 1Q23 | 124,500 | -10.5% |
| 3Q22 | 129,700 | +4.2% |
| 2Q22 | 128,500 | -4.5% |
| 1Q22 | 139,100 | +15.1% |
| 3Q21 | 124,500 | +7.1% |
| 2Q21 | 134,500 | +16.1% |
| 1Q21 | 120,800 | -6.9% |
| 4Q20 | 149,000 | -3.9% |
| 3Q20 | 116,300 | -21.4% |
| 2Q20 | 115,800 | -19.5% |
| 1Q20 | 129,800 | -15.2% |
| 4Q19 | 155,000 | -17.5% |
| 3Q19 | 147,900 | -16.5% |
| 2Q19 | 143,800 | -32.3% |
| 1Q19 | 153,100 | -19.0% |
| 4Q18 | 187,800 | -8.8% |
| 3Q18 | 177,200 | -23.4% |
| 1Q18 | 212,500 | +19.2% |
| 1Q18 | 188,900 | +21.5% |
| 4Q17 | 206,000 | +6.0% |
| 3Q17 | 231,200 | +39.2% |
| 2Q17 | 178,300 | +5.8% |
| 1Q17 | 155,500 | -4.5% |
| 4Q16 | 194,300 | +17.8% |
| 3Q16 | 166,100 | +14.9% |
| 2Q16 | 168,600 | +18.8% |
| 1Q16 | 162,800 | +34.1% |
| 4Q15 | 164,900 | +18.1% |
| 3Q15 | 144,500 | +26.5% |
| 2Q15 | 141,900 | +60.2% |
| 1Q15 | 121,400 | +99.7% |
| 4Q14 | 139,600 | +217.3% |
| 3Q14 | 114,200 | - |
| 2Q14 | 88,600 | +120.9% |
| 1Q14 | 60,800 | +120.5% |
| 4Q13 | 44,000 | +19.9% |
| 2Q13 | 40,114 | +117.8% |
| 1Q13 | 27,577 | +78.6% |
| 4Q12 | 36,694 | - |
| 3Q12 | 20,860 | +34.0% |
| 2Q12 | 18,420 | +40.2% |
| 1Q12 | 15,441 | - |
| 3Q11 | 15,569 | - |
| 2Q11 | 13,138 | - |