| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 62,226 | +2.0% |
| 3Q24 | 57,353 | -21.5% |
| 2Q24 | 58,473 | -10.4% |
| 1Q24 | 60,981 | -8.1% |
| 3Q23 | 73,073 | -57.3% |
| 2Q23 | 65,257 | -20.1% |
| 1Q23 | 66,329 | -23.3% |
| 3Q22 | 171,043 | +104.1% |
| 2Q22 | 81,695 | -19.1% |
| 1Q22 | 86,442 | +11.9% |
| 3Q21 | 83,784 | -38.0% |
| 2Q21 | 100,941 | +7.6% |
| 1Q21 | 77,266 | -13.6% |
| 3Q20 | 135,145 | +4.2% |
| 2Q20 | 93,833 | -27.2% |
| 1Q20 | 89,452 | -24.3% |
| 3Q19 | 129,650 | +13.1% |
| 2Q19 | 128,815 | +19.6% |
| 1Q19 | 118,137 | -0.6% |
| 3Q18 | 114,610 | -12.4% |
| 2Q18 | 107,688 | -20.1% |
| 1Q18 | 118,801 | -5.0% |
| 3Q17 | 130,814 | +0.9% |
| 2Q17 | 134,818 | +10.6% |
| 1Q17 | 125,090 | -0.5% |
| 4Q16 | 131,621 | -16.6% |
| 3Q16 | 129,586 | -54.6% |
| 2Q16 | 121,859 | +0.5% |
| 1Q16 | 125,694 | -0.8% |
| 4Q15 | 157,826 | +17.0% |
| 3Q15 | 285,468 | +126.6% |
| 2Q15 | 121,214 | -7.3% |
| 1Q15 | 126,707 | -19.0% |
| 4Q14 | 134,861 | -30.9% |
| 3Q14 | 125,955 | -29.1% |
| 2Q14 | 130,743 | -18.2% |
| 1Q14 | 156,429 | +12.5% |
| 4Q13 | 195,035 | +29.4% |
| 3Q13 | 177,573 | +37.4% |
| 2Q13 | 159,767 | +21.6% |
| 1Q13 | 139,027 | +9.0% |
| 4Q12 | 150,711 | +15.6% |
| 3Q12 | 129,206 | +5.8% |
| 2Q12 | 131,415 | +0.9% |
| 1Q12 | 127,516 | -6.5% |
| 4Q11 | 130,322 | - |
| 3Q11 | 122,132 | -16.3% |
| 2Q11 | 130,199 | -12.0% |
| 1Q11 | 136,325 | - |
| 3Q10 | 145,943 | - |
| 2Q10 | 147,937 | - |