| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 91,542 | -1.6% |
| 3Q24 | 100,214 | -20.3% |
| 2Q24 | 139,595 | +10.7% |
| 1Q24 | 92,993 | -5.9% |
| 3Q23 | 125,763 | +18.5% |
| 2Q23 | 126,059 | +20.0% |
| 1Q23 | 98,872 | +17.1% |
| 3Q22 | 106,103 | +20.2% |
| 2Q22 | 105,057 | +25.8% |
| 1Q22 | 84,428 | +5.6% |
| 3Q21 | 88,299 | +2.9% |
| 2Q21 | 83,518 | -22.5% |
| 1Q21 | 79,950 | -51.7% |
| 3Q20 | 85,821 | -6.2% |
| 2Q20 | 107,710 | +19.9% |
| 1Q20 | 165,544 | +102.4% |
| 3Q19 | 91,494 | -0.4% |
| 2Q19 | 89,855 | -7.6% |
| 1Q19 | 81,771 | -35.6% |
| 3Q18 | 91,861 | -30.1% |
| 2Q18 | 97,199 | -21.2% |
| 1Q18 | 127,063 | +49.2% |
| 3Q17 | 131,334 | +3.6% |
| 2Q17 | 123,284 | +3.3% |
| 1Q17 | 85,135 | -4.0% |
| 3Q16 | 126,818 | - |
| 2Q16 | 119,374 | +26.9% |
| 1Q16 | 88,640 | +26.1% |
| 2Q15 | 94,062 | - |
| 1Q15 | 70,280 | - |
| 3Q14 | 110,209 | - |