| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 238,685 | -11.8% |
| 3Q24 | 251,096 | -5.5% |
| 2Q24 | 235,370 | -7.0% |
| 1Q24 | 270,632 | -4.8% |
| 3Q23 | 265,724 | -16.3% |
| 2Q23 | 253,019 | -3.8% |
| 1Q23 | 284,332 | +1.7% |
| 3Q22 | 290,445 | +9.5% |
| 2Q22 | 275,034 | +57.0% |
| 1Q22 | 297,883 | +19.5% |
| 3Q22 | 317,619 | +19.7% |
| 2Q22 | 263,130 | +50.2% |
| 1Q22 | 279,495 | +12.1% |
| 3Q21 | 265,345 | - |
| 2Q21 | 175,135 | - |
| 1Q21 | 249,317 | - |
| 3Q19 | 257,238 | +14.2% |
| 2Q19 | 209,941 | +12.4% |
| 1Q19 | 229,526 | +9.0% |
| 3Q18 | 225,196 | +5.0% |
| 2Q18 | 186,802 | +4.0% |
| 1Q18 | 210,576 | -0.0% |
| 3Q17 | 214,436 | +13.9% |
| 2Q17 | 179,680 | +16.7% |
| 1Q17 | 210,631 | +22.4% |
| 3Q16 | 193,299 | +18.4% |
| 2Q16 | 168,865 | +30.2% |
| 1Q16 | 189,176 | +29.9% |
| 3Q16 | 188,237 | +15.3% |
| 2Q16 | 153,910 | +18.7% |
| 1Q16 | 172,108 | +18.2% |
| 3Q15 | 163,238 | - |
| 2Q15 | 129,686 | - |
| 1Q15 | 145,581 | - |
| 3Q13 | 135,721 | +12.6% |
| 2Q13 | 116,291 | +10.0% |
| 1Q13 | 128,189 | -1.4% |
| 3Q12 | 120,504 | +21.3% |
| 2Q12 | 105,719 | +24.6% |
| 1Q12 | 130,003 | - |
| 3Q11 | 99,303 | - |
| 2Q11 | 84,878 | - |