| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 70,325 | -4.2% |
| 3Q24 | 74,991 | +2.7% |
| 2Q24 | 72,013 | -0.2% |
| 1Q24 | 73,377 | -13.0% |
| 3Q23 | 73,055 | +4.9% |
| 2Q23 | 72,146 | -8.1% |
| 1Q23 | 84,337 | +3.1% |
| 3Q22 | 69,655 | -20.0% |
| 2Q22 | 78,536 | -3.0% |
| 1Q22 | 81,779 | +14.3% |
| 1Q22 | 87,024 | +12.2% |
| 3Q21 | 71,532 | -15.0% |
| 2Q21 | 80,994 | +15.2% |
| 1Q21 | 77,574 | +10.8% |
| 3Q20 | 84,156 | +26.4% |
| 2Q20 | 70,336 | +6.3% |
| 1Q20 | 69,993 | -6.2% |
| 3Q19 | 66,577 | -78.5% |
| 2Q19 | 66,143 | -9.9% |
| 1Q19 | 74,659 | +5.5% |
| 3Q18 | 309,447 | +335.7% |
| 2Q18 | 73,386 | - |
| 1Q18 | 70,756 | - |
| 3Q17 | 71,021 | -57.1% |
| 3Q16 | 165,545 | +294.5% |
| 2Q16 | 70,945 | +12.0% |
| 1Q16 | 52,871 | +33.9% |
| 3Q15 | 41,960 | +44.0% |
| 2Q15 | 63,326 | +112.0% |
| 1Q15 | 39,487 | +28.4% |
| 3Q14 | 29,134 | -6.7% |
| 2Q14 | 29,869 | +2.9% |
| 1Q14 | 30,749 | +2.3% |
| 3Q13 | 31,234 | +16.8% |
| 2Q13 | 29,037 | -1.3% |
| 1Q13 | 30,048 | +11.3% |
| 3Q12 | 26,745 | +13.0% |
| 2Q12 | 29,422 | +19.1% |
| 1Q12 | 26,997 | +10.1% |
| 3Q11 | 23,669 | - |
| 2Q11 | 24,712 | - |
| 1Q11 | 24,528 | - |