| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 90,137 | -1.5% |
| 3Q24 | 136,590 | -21.5% |
| 2Q24 | 178,165 | +48.5% |
| 1Q24 | 91,522 | -10.1% |
| 3Q23 | 173,937 | +69.8% |
| 2Q23 | 119,997 | +26.3% |
| 1Q23 | 101,749 | +34.2% |
| 3Q22 | 102,429 | +33.0% |
| 2Q22 | 94,975 | +36.3% |
| 1Q22 | 75,811 | +12.0% |
| 3Q21 | 76,988 | -12.5% |
| 2Q21 | 69,673 | +25.3% |
| 1Q21 | 67,683 | -44.6% |
| 3Q20 | 87,944 | +11.9% |
| 2Q20 | 55,626 | -38.9% |
| 1Q20 | 122,162 | +48.4% |
| 3Q19 | 78,588 | -0.1% |
| 2Q19 | 91,025 | +0.7% |
| 1Q19 | 82,332 | -10.8% |
| 3Q18 | 78,629 | -27.6% |
| 2Q18 | 90,393 | -14.3% |
| 1Q18 | 92,306 | +8.8% |
| 3Q17 | 108,547 | +25.7% |
| 2Q17 | 105,530 | +11.1% |
| 1Q17 | 84,836 | -6.0% |
| 3Q16 | 86,323 | -20.7% |
| 2Q16 | 95,000 | -0.0% |
| 1Q16 | 90,280 | +0.1% |
| 3Q15 | 108,801 | +17.5% |
| 2Q15 | 95,034 | +10.4% |
| 1Q15 | 90,170 | -5.3% |
| 3Q14 | 92,611 | -4.1% |
| 2Q14 | 86,064 | -15.0% |
| 1Q14 | 95,241 | +13.9% |
| 3Q13 | 96,596 | +9.2% |
| 2Q13 | 101,193 | - |
| 1Q13 | 83,583 | -6.4% |
| 3Q12 | 88,419 | -3.2% |
| 1Q12 | 89,269 | - |
| 3Q11 | 91,325 | - |