| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 69,125 | -1.1% |
| 3Q24 | -39,325 | -156.5% |
| 2Q24 | 78,682 | +9.2% |
| 1Q24 | 69,885 | -3.4% |
| 3Q23 | 69,582 | -1.6% |
| 2Q23 | 72,078 | +0.8% |
| 1Q23 | 72,357 | -38.4% |
| 3Q22 | 70,680 | -4.4% |
| 2Q22 | 71,471 | -0.5% |
| 1Q22 | 117,448 | +47.5% |
| 3Q21 | 73,926 | -9.1% |
| 2Q21 | 71,852 | -0.8% |
| 1Q21 | 79,614 | +21.4% |
| 3Q20 | 81,328 | +24.9% |
| 2Q20 | 72,434 | +11.2% |
| 1Q20 | 65,572 | -3.6% |
| 3Q19 | 65,127 | -43.2% |
| 2Q19 | 65,119 | -41.9% |
| 1Q19 | 68,000 | -29.2% |
| 3Q18 | 114,581 | +47.5% |
| 2Q18 | 112,167 | +54.0% |
| 1Q18 | 96,018 | +29.5% |
| 3Q17 | 77,701 | +6.1% |
| 2Q17 | 72,843 | +0.8% |
| 1Q17 | 74,143 | -1.1% |
| 3Q16 | 73,266 | +4.2% |
| 2Q16 | 72,274 | +8.8% |
| 1Q16 | 74,951 | +5.9% |
| 3Q15 | 70,314 | -7.2% |
| 2Q15 | 66,455 | -8.5% |
| 1Q15 | 70,781 | -4.9% |
| 3Q14 | 75,775 | -2.1% |
| 2Q14 | 72,605 | -11.3% |
| 1Q14 | 74,426 | +16.2% |
| 3Q13 | 77,420 | +15.3% |
| 2Q13 | 81,848 | +28.6% |
| 1Q13 | 64,072 | +0.7% |
| 3Q12 | 67,156 | +6.2% |
| 2Q12 | 63,653 | +1.4% |
| 1Q12 | 63,655 | - |
| 3Q11 | 63,233 | - |
| 2Q11 | 62,803 | - |