| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 175,314 | +0.7% |
| 3Q24 | 163,258 | -16.1% |
| 2Q24 | 149,888 | -25.6% |
| 1Q24 | 174,072 | -12.9% |
| 3Q23 | 194,499 | +9.5% |
| 2Q23 | 201,381 | +15.6% |
| 1Q23 | 199,831 | +19.1% |
| 3Q22 | 177,670 | -8.5% |
| 2Q22 | 174,163 | -0.5% |
| 1Q22 | 167,733 | -12.3% |
| 3Q21 | 194,173 | +23.0% |
| 2Q21 | 175,073 | +55.3% |
| 1Q21 | 191,177 | +78.4% |
| 3Q20 | 157,904 | +59.3% |
| 2Q20 | 112,712 | +14.4% |
| 1Q20 | 107,132 | +5.5% |
| 3Q19 | 99,102 | -6.3% |
| 2Q19 | 98,487 | +16.8% |
| 1Q19 | 101,516 | +2.0% |
| 3Q18 | 105,819 | -65.6% |
| 2Q18 | 84,313 | -11.0% |
| 1Q18 | 99,564 | +7.6% |
| 3Q17 | 307,880 | +206.9% |
| 2Q17 | 94,718 | +9.4% |
| 1Q17 | 92,518 | -20.5% |
| 3Q16 | 100,325 | +32.2% |
| 2Q16 | 86,580 | -29.9% |
| 1Q16 | 116,341 | +145.1% |
| 3Q15 | 75,902 | +97.4% |
| 2Q15 | 123,457 | +194.2% |
| 1Q15 | 47,472 | +24.9% |
| 3Q14 | 38,444 | -3.8% |
| 2Q14 | 41,962 | +11.1% |
| 1Q14 | 38,020 | +2.0% |
| 3Q13 | 39,976 | +17.7% |
| 2Q13 | 37,782 | +17.1% |
| 1Q13 | 37,290 | +12.8% |
| 3Q12 | 33,961 | +15.5% |
| 2Q12 | 32,251 | -5.3% |
| 1Q12 | 33,050 | -40.7% |
| 3Q11 | 29,412 | -10.0% |
| 2Q11 | 34,053 | +40.3% |
| 1Q11 | 55,690 | - |
| 3Q10 | 32,676 | - |
| 2Q10 | 24,267 | - |