| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 72,376 | +5.5% |
| 3Q24 | 74,831 | -65.3% |
| 2Q24 | 65,899 | -5.6% |
| 1Q24 | 68,625 | -9.6% |
| 3Q23 | 215,803 | +188.6% |
| 2Q23 | 69,832 | -16.3% |
| 1Q23 | 75,875 | +31.0% |
| 3Q22 | 74,780 | -58.3% |
| 2Q22 | 83,387 | -36.5% |
| 1Q22 | 57,934 | -51.4% |
| 3Q21 | 179,317 | +58.0% |
| 2Q21 | 131,246 | +15.7% |
| 1Q21 | 119,317 | -40.0% |
| 3Q20 | 113,461 | -25.7% |
| 2Q20 | 113,398 | -12.2% |
| 1Q20 | 198,783 | +55.3% |
| 3Q19 | 152,721 | +13.4% |
| 2Q19 | 129,142 | -42.9% |
| 1Q19 | 127,995 | -63.3% |
| 3Q18 | 134,699 | -7.8% |
| 2Q18 | 226,267 | -16.9% |
| 1Q18 | 349,104 | +145.1% |
| 3Q17 | 146,024 | +4.5% |
| 2Q17 | 272,306 | +81.8% |
| 1Q17 | 142,438 | -0.4% |
| 3Q16 | 139,717 | -9.5% |
| 2Q16 | 149,780 | -3.5% |
| 1Q16 | 142,957 | -2.6% |
| 3Q15 | 154,438 | -0.4% |
| 2Q15 | 155,246 | +2.6% |
| 1Q15 | 146,827 | +3.5% |
| 3Q14 | 155,075 | +8.8% |
| 2Q14 | 151,338 | +1.1% |
| 1Q14 | 141,924 | -13.8% |
| 3Q13 | 142,573 | -22.2% |
| 2Q13 | 149,653 | -23.9% |
| 1Q13 | 164,550 | -11.0% |
| 3Q12 | 183,373 | +1.0% |
| 2Q12 | 196,549 | +12.4% |
| 1Q12 | 184,858 | - |
| 3Q11 | 181,527 | - |
| 2Q11 | 174,874 | - |