| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 54,995 | -3.6% |
| 3Q24 | 58,469 | -15.3% |
| 2Q24 | 73,263 | +3.0% |
| 1Q24 | 57,066 | -63.5% |
| 3Q23 | 69,008 | -11.4% |
| 2Q23 | 71,098 | -59.2% |
| 1Q23 | 156,304 | +10.6% |
| 3Q22 | 77,926 | -43.7% |
| 2Q22 | 174,421 | +25.9% |
| 1Q22 | 141,382 | +6.3% |
| 3Q21 | 138,517 | +4.1% |
| 2Q21 | 138,535 | +9.5% |
| 1Q21 | 133,039 | -27.8% |
| 3Q20 | 133,083 | +4.0% |
| 2Q20 | 126,556 | -5.8% |
| 1Q20 | 184,204 | +23.7% |
| 3Q19 | 127,958 | +1.2% |
| 2Q19 | 134,285 | +17.7% |
| 1Q19 | 148,909 | +19.4% |
| 3Q18 | 126,396 | +51.5% |
| 2Q18 | 114,117 | +33.9% |
| 1Q18 | 124,757 | +57.6% |
| 3Q17 | 83,443 | +20.5% |
| 2Q17 | 85,245 | +19.9% |
| 1Q17 | 79,165 | +15.8% |
| 3Q16 | 69,237 | +16.3% |
| 2Q16 | 71,093 | +7.5% |
| 1Q16 | 68,366 | +4.0% |
| 3Q15 | 59,533 | +13.3% |
| 2Q15 | 66,130 | +28.6% |
| 1Q15 | 65,758 | +17.1% |
| 3Q14 | 52,550 | -22.1% |
| 2Q14 | 51,429 | -22.6% |
| 1Q14 | 56,173 | -17.9% |
| 3Q13 | 67,434 | +31.4% |
| 2Q13 | 66,467 | +31.2% |
| 1Q13 | 68,408 | +22.4% |
| 3Q12 | 51,312 | +6.0% |
| 2Q12 | 50,672 | -1.8% |
| 1Q12 | 55,881 | +23.7% |
| 4Q11 | 50,250 | - |
| 3Q11 | 48,406 | - |
| 2Q11 | 51,595 | - |
| 1Q11 | 45,166 | - |