| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 163,480 | -4.8% |
| 3Q24 | 185,027 | -19.5% |
| 2Q24 | 179,798 | -10.3% |
| 1Q24 | 171,799 | -10.6% |
| 3Q23 | 229,828 | -2.8% |
| 3Q22 | 200,400 | -21.5% |
| 3Q22 | 192,080 | -12.3% |
| 3Q22 | 236,468 | +17.2% |
| 2Q22 | 255,280 | +32.4% |
| 1Q22 | 219,064 | +26.7% |
| 3Q21 | 201,771 | +19.1% |
| 1Q21 | 192,800 | -5.7% |
| 1Q21 | 172,867 | -25.2% |
| 3Q20 | 169,354 | -28.5% |
| 1Q20 | 204,365 | -13.6% |
| 1Q20 | 230,952 | -4.5% |
| 3Q19 | 236,761 | -22.5% |
| 2Q19 | 236,427 | -5.6% |
| 1Q19 | 241,765 | -0.7% |
| 3Q18 | 305,636 | +30.4% |
| 2Q18 | 250,347 | +6.5% |
| 1Q18 | 243,493 | +11.6% |
| 3Q17 | 234,459 | +18.0% |
| 2Q17 | 235,051 | +15.1% |
| 1Q17 | 218,191 | +10.4% |
| 3Q16 | 198,711 | -22.8% |
| 2Q16 | 204,130 | -7.2% |
| 1Q16 | 197,606 | -10.0% |
| 3Q15 | 257,260 | +12.7% |
| 2Q15 | 219,872 | -0.5% |
| 1Q15 | 219,630 | -1.1% |
| 3Q14 | 228,227 | -0.6% |
| 2Q14 | 220,913 | -3.7% |
| 1Q14 | 222,032 | -3.1% |
| 3Q13 | 229,600 | +13.3% |
| 2Q13 | 229,302 | +9.9% |
| 1Q13 | 229,069 | +10.2% |
| 3Q12 | 202,560 | +5.9% |
| 2Q12 | 208,722 | +8.8% |
| 1Q12 | 207,798 | - |
| 3Q11 | 191,321 | - |
| 2Q11 | 191,875 | - |