| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 134,200 | -2.3% |
| 3Q24 | 140,100 | -8.3% |
| 2Q24 | 130,800 | -13.8% |
| 1Q24 | 137,400 | -7.3% |
| 3Q23 | 152,700 | -4.0% |
| 2Q23 | 151,800 | -2.6% |
| 1Q23 | 148,300 | +15.1% |
| 3Q22 | 159,000 | +77.1% |
| 2Q22 | 155,800 | +166.3% |
| 1Q22 | 128,800 | +182.5% |
| 3Q21 | 89,800 | +126.8% |
| 2Q21 | 58,500 | +50.8% |
| 1Q21 | 45,600 | -40.8% |
| 3Q20 | 39,600 | -52.0% |
| 2Q20 | 38,800 | -51.7% |
| 1Q20 | 77,000 | -7.3% |
| 3Q19 | 82,500 | +6.2% |
| 2Q19 | 80,300 | +11.4% |
| 1Q19 | 83,100 | +13.2% |
| 3Q18 | 77,700 | +69.3% |
| 2Q18 | 72,100 | +86.8% |
| 1Q18 | 73,400 | - |
| 3Q17 | 45,900 | - |
| 2Q17 | 38,600 | - |