| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 84,500 | +9.3% |
| 3Q24 | 80,100 | +1.6% |
| 2Q24 | 86,800 | -2.0% |
| 1Q24 | 77,300 | +1.6% |
| 3Q23 | 78,800 | +18.1% |
| 2Q23 | 88,600 | +25.9% |
| 1Q23 | 76,100 | +12.9% |
| 3Q22 | 66,700 | +8.1% |
| 2Q22 | 70,400 | +10.5% |
| 1Q22 | 67,400 | +16.8% |
| 3Q21 | 61,700 | - |
| 2Q21 | 63,700 | +27.4% |
| 1Q21 | 57,700 | +0.3% |
| 2Q20 | 50,000 | -6.2% |
| 1Q20 | 57,500 | -10.2% |
| 3Q19 | 55,900 | -11.4% |
| 2Q19 | 53,300 | -19.7% |
| 1Q19 | 64,000 | -4.0% |
| 3Q18 | 63,100 | -2.3% |
| 2Q18 | 66,400 | 0.0% |
| 1Q18 | 66,700 | -11.8% |
| 3Q17 | 64,600 | -63.1% |
| 2Q17 | 66,400 | -20.4% |
| 1Q17 | 75,600 | -82.2% |
| 3Q16 | 175,000 | -78.7% |
| 2Q16 | 83,400 | -89.9% |
| 1Q16 | 424,400 | -42.6% |
| 3Q15 | 821,300 | -9.2% |
| 2Q15 | 825,000 | -10.1% |
| 1Q15 | 739,400 | -7.2% |
| 3Q14 | 905,000 | -1.1% |
| 2Q14 | 917,400 | -2.9% |
| 1Q14 | 796,400 | -5.8% |
| 3Q13 | 914,700 | +3.3% |
| 2Q13 | 945,000 | +3.0% |
| 1Q13 | 845,800 | +4.1% |
| 3Q12 | 885,800 | +2.3% |
| 2Q12 | 917,100 | +3.9% |
| 1Q12 | 812,500 | +15.6% |
| 3Q11 | 866,200 | +5.4% |
| 2Q11 | 882,300 | +9.7% |
| 1Q11 | 702,600 | - |
| 3Q10 | 821,600 | - |
| 2Q10 | 804,200 | - |