| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 87,775 | -1.0% |
| 3Q24 | 148,084 | +66.5% |
| 2Q24 | 87,765 | -37.8% |
| 1Q24 | 88,672 | -7.0% |
| 3Q23 | 88,933 | -40.4% |
| 2Q23 | 141,063 | +37.3% |
| 1Q23 | 95,385 | -8.7% |
| 3Q22 | 149,225 | +54.6% |
| 2Q22 | 102,744 | +4.3% |
| 1Q22 | 104,512 | +2.7% |
| 3Q21 | 96,509 | +4.9% |
| 2Q21 | 98,549 | +7.9% |
| 1Q21 | 101,789 | -0.5% |
| 3Q20 | 91,984 | -11.6% |
| 2Q20 | 91,308 | -75.3% |
| 1Q20 | 102,279 | -18.1% |
| 3Q19 | 104,059 | -13.6% |
| 2Q19 | 369,097 | +141.3% |
| 1Q19 | 124,885 | -17.9% |
| 3Q18 | 120,404 | -48.6% |
| 2Q18 | 152,993 | +10.7% |
| 1Q18 | 152,204 | +5.8% |
| 4Q17 | 182,756 | - |
| 3Q17 | 234,269 | - |
| 2Q17 | 138,230 | - |
| 1Q17 | 143,797 | - |
| 3Q15 | 90,162 | +2.3% |
| 2Q15 | 94,232 | +14.5% |
| 1Q15 | 96,519 | +25.0% |
| 4Q14 | 96,324 | +26.9% |
| 3Q14 | 88,140 | +24.6% |
| 2Q14 | 82,264 | +19.4% |
| 1Q14 | 77,203 | +13.2% |
| 4Q13 | 75,918 | +8.6% |
| 3Q13 | 70,743 | +7.8% |
| 2Q13 | 68,918 | +4.0% |
| 1Q13 | 68,188 | +11.4% |
| 4Q12 | 69,928 | +5.1% |
| 3Q12 | 65,609 | +2.3% |
| 2Q12 | 66,249 | +3.1% |
| 1Q12 | 61,208 | - |
| 4Q11 | 66,515 | - |
| 3Q11 | 64,135 | - |
| 2Q11 | 64,263 | - |