| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 178,620 | +9.5% |
| 3Q24 | 158,442 | -2.7% |
| 2Q24 | 165,557 | -7.5% |
| 1Q24 | 163,143 | -28.0% |
| 3Q23 | 162,804 | -32.8% |
| 2Q23 | 178,980 | -27.2% |
| 1Q23 | 226,636 | -10.7% |
| 3Q22 | 242,339 | +19.2% |
| 2Q22 | 245,752 | +39.0% |
| 1Q22 | 253,766 | +37.5% |
| 3Q21 | 203,352 | +39.2% |
| 2Q21 | 176,749 | +33.2% |
| 1Q21 | 184,528 | -0.7% |
| 3Q20 | 146,065 | -13.4% |
| 2Q20 | 132,693 | -26.6% |
| 1Q20 | 185,793 | -22.4% |
| 3Q19 | 168,741 | -21.6% |
| 2Q19 | 180,680 | -14.2% |
| 1Q19 | 239,539 | -7.9% |
| 3Q18 | 215,136 | +9.0% |
| 2Q18 | 210,560 | +15.0% |
| 1Q18 | 260,145 | +13.4% |
| 3Q17 | 197,425 | +19.4% |
| 2Q17 | 183,089 | +2.6% |
| 1Q17 | 229,422 | +13.9% |
| 3Q16 | 165,374 | -22.1% |
| 2Q16 | 178,413 | -22.9% |
| 1Q16 | 201,351 | -28.3% |
| 3Q15 | 212,401 | -43.3% |
| 2Q15 | 231,302 | -42.5% |
| 1Q15 | 280,641 | -40.7% |
| 3Q14 | 374,872 | +7.9% |
| 2Q14 | 402,338 | +18.9% |
| 1Q14 | 473,074 | +16.0% |
| 3Q13 | 347,373 | +14.6% |
| 2Q13 | 338,353 | +22.3% |
| 1Q13 | 407,673 | +26.2% |
| 3Q12 | 303,026 | -2.2% |
| 2Q12 | 276,596 | -1.8% |
| 1Q12 | 323,114 | - |
| 3Q11 | 309,901 | - |
| 2Q11 | 281,737 | - |