| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 101,980 | -3.3% |
| 3Q24 | 110,544 | +7.7% |
| 2Q24 | 99,802 | -7.7% |
| 1Q24 | 105,441 | -9.6% |
| 3Q23 | 102,647 | -4.6% |
| 2Q23 | 108,092 | -3.3% |
| 1Q23 | 116,591 | -0.4% |
| 3Q22 | 107,614 | -9.1% |
| 2Q22 | 111,789 | -3.2% |
| 1Q22 | 117,109 | -4.9% |
| 3Q21 | 118,336 | +6.2% |
| 2Q21 | 115,475 | +4.3% |
| 1Q21 | 123,151 | +11.6% |
| 3Q20 | 111,394 | +46.2% |
| 2Q20 | 110,725 | +26.2% |
| 1Q20 | 110,310 | +18.8% |
| 3Q19 | 76,191 | -15.2% |
| 2Q19 | 87,769 | -4.3% |
| 1Q19 | 92,817 | -5.0% |
| 3Q18 | 89,800 | - |
| 2Q18 | 91,747 | - |
| 1Q18 | 97,656 | - |
| 3Q17 | 0 | - |