| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 154,299 | -13.5% |
| 3Q24 | 185,389 | -1.4% |
| 2Q24 | 184,338 | +2.3% |
| 1Q24 | 178,439 | -6.2% |
| 3Q23 | 188,099 | +2.0% |
| 2Q23 | 180,260 | -1.5% |
| 1Q23 | 190,324 | +13.0% |
| 3Q22 | 184,336 | +17.7% |
| 2Q22 | 182,924 | +12.0% |
| 1Q22 | 168,380 | +15.8% |
| 3Q21 | 156,667 | -5.4% |
| 2Q21 | 163,342 | -9.0% |
| 1Q21 | 145,351 | -78.0% |
| 3Q20 | 165,599 | -44.5% |
| 2Q20 | 179,579 | -33.8% |
| 1Q20 | 661,496 | +153.0% |
| 3Q19 | 298,607 | +7.3% |
| 2Q19 | 271,080 | -2.2% |
| 1Q19 | 261,451 | +2.7% |
| 3Q18 | 278,316 | +52.7% |
| 2Q18 | 277,145 | +45.9% |
| 1Q18 | 254,490 | +45.6% |
| 3Q17 | 182,231 | -6.4% |
| 2Q17 | 189,908 | -1.6% |
| 1Q17 | 174,791 | -7.9% |
| 3Q16 | 194,632 | -22.8% |
| 2Q16 | 193,010 | -25.9% |
| 1Q16 | 189,760 | -37.5% |
| 3Q15 | 252,240 | -33.5% |
| 2Q15 | 260,534 | -33.5% |
| 1Q15 | 303,598 | -44.2% |
| 3Q14 | 379,420 | -32.5% |
| 2Q14 | 392,062 | -57.1% |
| 1Q14 | 544,339 | -40.1% |
| 3Q13 | 562,479 | -39.3% |
| 2Q13 | 913,956 | -0.9% |
| 1Q13 | 908,453 | +1.5% |
| 3Q12 | 926,348 | +22.2% |
| 2Q12 | 921,828 | +30.7% |
| 1Q12 | 894,745 | +34.4% |
| 3Q11 | 758,157 | +46.4% |
| 2Q11 | 705,154 | +31.4% |
| 1Q11 | 665,665 | - |
| 3Q10 | 517,957 | - |
| 2Q10 | 536,779 | - |