| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 163,200 | -29.1% |
| 3Q24 | 233,300 | -7.4% |
| 2Q24 | 248,000 | -16.6% |
| 1Q24 | 230,100 | -1.4% |
| 3Q23 | 252,000 | +25.1% |
| 2Q23 | 297,200 | +50.8% |
| 1Q23 | 233,400 | +22.5% |
| 3Q22 | 201,400 | -18.5% |
| 2Q22 | 197,100 | -6.2% |
| 1Q22 | 190,500 | -13.3% |
| 3Q21 | 247,200 | +33.8% |
| 2Q21 | 210,200 | +30.2% |
| 1Q21 | 219,800 | -26.2% |
| 1Q21 | 184,800 | -10.8% |
| 4Q20 | 161,500 | -26.9% |
| 3Q20 | 297,700 | +41.3% |
| 2Q20 | 203,900 | -3.2% |
| 1Q20 | 207,200 | +3.0% |
| 4Q19 | 221,000 | +19.5% |
| 3Q19 | 210,700 | +19.4% |
| 2Q19 | 210,700 | +11.1% |
| 1Q19 | 201,100 | +95.6% |
| 4Q18 | 185,000 | - |
| 3Q18 | 176,500 | -4.1% |
| 2Q18 | 189,600 | +3.4% |
| 1Q18 | 102,800 | -40.0% |
| 3Q17 | 184,000 | +24.4% |
| 2Q17 | 183,300 | +23.8% |
| 1Q17 | 171,300 | +22.2% |
| 3Q16 | 147,900 | +2.5% |
| 2Q16 | 148,100 | 0.0% |
| 1Q16 | 140,200 | -1.9% |
| 3Q15 | 144,245 | +13.0% |
| 2Q15 | 148,051 | +22.3% |
| 1Q15 | 142,917 | +19.5% |
| 3Q14 | 127,637 | +29.5% |
| 2Q14 | 121,061 | +29.4% |
| 1Q14 | 119,563 | +40.9% |
| 3Q13 | 98,554 | - |
| 2Q13 | 93,554 | - |
| 1Q13 | 84,855 | - |
| 1Q11 | 56,267 | - |