| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 156,000 | -24.9% |
| 3Q24 | 233,100 | +11.2% |
| 2Q24 | 226,500 | +18.0% |
| 1Q24 | 207,700 | -15.8% |
| 3Q23 | 209,600 | -7.9% |
| 2Q23 | 191,900 | -18.7% |
| 1Q23 | 246,800 | +70.2% |
| 3Q22 | 227,700 | +67.4% |
| 2Q22 | 236,100 | +82.5% |
| 1Q22 | 145,019 | +24.4% |
| 3Q21 | 136,053 | +14.1% |
| 2Q21 | 127,776 | - |
| 1Q21 | 131,211 | - |
| 3Q20 | 119,228 | +13.9% |
| 2Q21 | 129,364 | - |
| 1Q21 | 116,619 | - |
| 3Q19 | 104,636 | +13.6% |
| 2Q19 | 102,335 | +13.0% |
| 1Q19 | 95,619 | +6.5% |
| 3Q18 | 92,112 | +14.2% |
| 2Q18 | 90,535 | +11.0% |
| 1Q18 | 89,776 | +10.9% |
| 3Q17 | 80,690 | +8.9% |
| 2Q17 | 81,569 | +8.7% |
| 1Q17 | 80,939 | +6.9% |
| 3Q16 | 73,518 | -0.6% |
| 2Q16 | 78,706 | +5.4% |
| 1Q16 | 76,876 | +23.8% |
| 3Q16 | 74,092 | +0.2% |
| 2Q16 | 75,060 | +0.5% |
| 1Q16 | 75,728 | +21.9% |
| 3Q15 | 73,956 | - |
| 2Q15 | 74,690 | - |
| 1Q15 | 62,108 | - |
| 3Q13 | 66,736 | +10.5% |
| 2Q13 | 68,052 | +15.8% |
| 1Q13 | 66,440 | +16.6% |
| 3Q12 | 60,381 | +23.8% |
| 2Q12 | 58,759 | +19.2% |
| 1Q12 | 56,977 | +10.8% |
| 3Q11 | 49,506 | - |
| 2Q11 | 53,119 | - |
| 1Q11 | 51,443 | - |
| 3Q11 | 48,774 | - |
| 2Q11 | 49,295 | - |