| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 161,277 | +32.2% |
| 3Q24 | 125,034 | -8.6% |
| 2Q24 | 120,734 | -12.8% |
| 1Q24 | 121,986 | -19.9% |
| 3Q23 | 136,850 | -1.6% |
| 2Q23 | 138,470 | +3.5% |
| 1Q23 | 152,262 | +9.3% |
| 3Q22 | 139,096 | +2.2% |
| 2Q22 | 133,738 | -4.2% |
| 1Q22 | 139,266 | -2.6% |
| 3Q21 | 136,137 | -0.7% |
| 2Q21 | 139,577 | +0.7% |
| 1Q21 | 143,021 | +7.0% |
| 3Q20 | 137,052 | +4.9% |
| 2Q20 | 138,667 | -11.3% |
| 1Q20 | 133,691 | +4.5% |
| 3Q19 | 130,665 | +3.4% |
| 2Q19 | 156,257 | +19.5% |
| 1Q19 | 127,882 | +0.3% |
| 3Q18 | 126,407 | -10.0% |
| 2Q18 | 130,733 | -4.7% |
| 1Q18 | 127,536 | -16.3% |
| 3Q17 | 140,447 | -16.6% |
| 2Q17 | 137,118 | -17.1% |
| 1Q17 | 152,328 | -20.6% |
| 3Q16 | 168,331 | -2.6% |
| 2Q16 | 165,336 | -10.2% |
| 1Q16 | 191,907 | -7.2% |
| 3Q15 | 172,868 | -36.5% |
| 2Q15 | 184,112 | -29.9% |
| 1Q15 | 206,903 | -28.9% |
| 3Q14 | 272,320 | -14.9% |
| 2Q14 | 262,628 | -26.7% |
| 1Q14 | 290,977 | -18.9% |
| 3Q13 | 319,962 | -16.0% |
| 2Q13 | 358,373 | -24.9% |
| 1Q13 | 358,584 | -7.5% |
| 3Q12 | 381,004 | -8.3% |
| 2Q12 | 477,063 | +15.1% |
| 1Q12 | 387,506 | -9.9% |
| 3Q11 | 415,520 | -14.5% |
| 2Q11 | 414,513 | -4.2% |
| 1Q11 | 430,126 | -2.6% |
| 3Q10 | 485,928 | - |
| 2Q10 | 432,501 | - |
| 1Q10 | 441,578 | - |