| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 82,863 | -45.4% |
| 3Q24 | 167,387 | +0.7% |
| 2Q24 | 161,168 | -14.6% |
| 1Q24 | 151,887 | -9.8% |
| 3Q23 | 166,223 | +7.7% |
| 2Q23 | 188,763 | -10.5% |
| 1Q23 | 168,460 | -4.7% |
| 3Q22 | 154,384 | -36.0% |
| 2Q22 | 210,878 | +1.9% |
| 1Q22 | 176,723 | +8.4% |
| 3Q21 | 241,412 | +22.5% |
| 2Q21 | 206,987 | +12.5% |
| 1Q21 | 162,962 | -26.1% |
| 3Q20 | 197,095 | +35.5% |
| 2Q20 | 183,944 | +19.9% |
| 1Q20 | 220,578 | +44.1% |
| 3Q19 | 145,430 | -5.9% |
| 2Q19 | 153,407 | -21.0% |
| 1Q19 | 153,026 | +4.7% |
| 3Q18 | 154,512 | +11.4% |
| 2Q18 | 194,261 | +31.4% |
| 1Q18 | 146,122 | +6.5% |
| 3Q17 | 138,675 | +13.9% |
| 2Q17 | 147,826 | +5.6% |
| 1Q17 | 137,251 | +22.7% |
| 3Q16 | 121,732 | -1.7% |
| 2Q16 | 139,983 | +28.1% |
| 1Q16 | 111,846 | -0.6% |
| 3Q15 | 123,878 | +5.2% |
| 2Q15 | 109,278 | -11.6% |
| 1Q15 | 112,558 | -65.0% |
| 3Q14 | 117,750 | -60.9% |
| 2Q14 | 123,577 | -60.8% |
| 1Q14 | 321,678 | +15.5% |
| 3Q13 | 301,135 | +1.8% |
| 2Q13 | 314,918 | +15.1% |
| 1Q13 | 278,614 | +2.5% |
| 3Q12 | 295,880 | +6.5% |
| 2Q12 | 273,506 | -2.1% |
| 1Q12 | 271,784 | -0.0% |
| 3Q11 | 277,775 | -2.7% |
| 2Q11 | 279,473 | +8.8% |
| 1Q11 | 271,826 | - |
| 3Q10 | 285,536 | - |
| 2Q10 | 256,852 | - |