| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 114,093 | +9.9% |
| 3Q24 | 108,588 | +11.2% |
| 2Q24 | 104,030 | +59.7% |
| 1Q24 | 103,824 | +17.4% |
| 3Q23 | 97,622 | +12.3% |
| 2Q23 | 65,131 | -20.3% |
| 1Q23 | 88,400 | +6.7% |
| 3Q22 | 86,933 | +4.3% |
| 2Q22 | 81,746 | +6.1% |
| 1Q22 | 82,880 | +15.1% |
| 3Q21 | 83,314 | +11.2% |
| 2Q21 | 77,012 | +25.6% |
| 1Q21 | 71,977 | +0.8% |
| 3Q20 | 74,952 | +6.4% |
| 2Q20 | 61,310 | -6.6% |
| 1Q20 | 71,387 | +4.8% |
| 3Q19 | 70,451 | +0.6% |
| 2Q19 | 65,662 | +1.6% |
| 1Q19 | 68,127 | -0.0% |
| 3Q18 | 70,002 | +2.9% |
| 2Q18 | 64,643 | -4.8% |
| 1Q18 | 68,151 | -4.0% |
| 3Q17 | 68,039 | +39.5% |
| 2Q17 | 67,896 | +51.8% |
| 1Q17 | 71,007 | +42.7% |
| 3Q16 | 48,760 | -34.5% |
| 2Q16 | 44,733 | -43.1% |
| 1Q16 | 49,767 | -39.4% |
| 3Q15 | 74,414 | -41.4% |
| 2Q15 | 78,604 | -9.8% |
| 1Q15 | 82,158 | -8.1% |
| 3Q14 | 126,970 | +39.2% |
| 2Q14 | 87,155 | -12.5% |
| 1Q14 | 89,370 | -11.7% |
| 3Q13 | 91,206 | -14.4% |
| 2Q13 | 99,599 | -22.5% |
| 1Q13 | 101,157 | -7.2% |
| 3Q12 | 106,605 | -17.1% |
| 2Q12 | 128,459 | +8.1% |
| 1Q12 | 108,966 | - |
| 3Q11 | 128,525 | - |
| 2Q11 | 118,886 | - |