| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 120,700 | +3.0% |
| 3Q24 | 99,400 | -4.3% |
| 2Q24 | 132,300 | +28.1% |
| 1Q24 | 117,200 | +3.7% |
| 3Q23 | 103,900 | -25.1% |
| 2Q23 | 103,300 | -43.7% |
| 1Q23 | 113,000 | -42.3% |
| 3Q22 | 138,800 | -9.8% |
| 2Q22 | 183,600 | +13.3% |
| 1Q22 | 195,700 | +15.0% |
| 3Q21 | 153,900 | +3.7% |
| 2Q21 | 162,000 | -2.4% |
| 1Q21 | 170,100 | +3.3% |
| 3Q20 | 148,400 | -38.7% |
| 2Q20 | 165,900 | -52.4% |
| 1Q20 | 164,700 | -15.8% |
| 3Q19 | 241,900 | +23.0% |
| 2Q19 | 348,600 | +49.9% |
| 1Q19 | 195,500 | -18.7% |
| 3Q18 | 196,600 | -2.8% |
| 2Q18 | 232,600 | -22.6% |
| 1Q18 | 240,600 | +9.8% |
| 3Q17 | 202,300 | -2.7% |
| 2Q17 | 300,600 | +40.3% |
| 1Q17 | 219,100 | +6.5% |
| 3Q16 | 207,943 | +115.6% |
| 2Q16 | 214,213 | +121.2% |
| 1Q16 | 205,636 | +94.5% |
| 3Q15 | 96,469 | -12.8% |
| 2Q15 | 96,850 | +6.3% |
| 1Q15 | 105,741 | +27.9% |
| 3Q14 | 110,623 | +49.3% |
| 2Q14 | 91,101 | +32.8% |
| 1Q14 | 82,692 | +18.5% |
| 3Q13 | 74,103 | +3.1% |
| 2Q13 | 68,591 | +5.3% |
| 1Q13 | 69,792 | +0.2% |
| 3Q12 | 71,864 | -1.4% |
| 2Q12 | 65,137 | -14.1% |
| 1Q12 | 69,621 | -8.6% |
| 3Q11 | 72,880 | +16.7% |
| 2Q11 | 75,827 | +16.2% |
| 1Q11 | 76,202 | - |
| 3Q10 | 62,444 | - |
| 2Q10 | 65,277 | - |