| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 151,034 | +1.6% |
| 3Q24 | 151,777 | +7.3% |
| 2Q24 | 155,357 | +4.7% |
| 1Q24 | 148,711 | +6.7% |
| 3Q23 | 141,446 | +1.3% |
| 2Q23 | 148,403 | +4.4% |
| 1Q23 | 139,421 | -3.1% |
| 3Q22 | 139,578 | +1.7% |
| 2Q22 | 142,196 | +4.7% |
| 1Q22 | 143,820 | -3.3% |
| 3Q21 | 137,196 | -10.7% |
| 2Q21 | 135,761 | -12.8% |
| 1Q21 | 148,798 | +7.8% |
| 3Q20 | 153,692 | -20.2% |
| 2Q20 | 155,768 | +91.7% |
| 1Q20 | 138,053 | +83.0% |
| 3Q19 | 192,697 | +166.3% |
| 2Q19 | 81,251 | -5.9% |
| 1Q19 | 75,425 | +27.6% |
| 4Q18 | 74,813 | +27.0% |
| 3Q18 | 72,353 | +13.5% |
| 2Q18 | 86,386 | +55.0% |
| 1Q18 | 59,098 | +11.3% |
| 4Q17 | 58,916 | +7.8% |
| 3Q17 | 63,767 | +19.9% |
| 2Q17 | 55,739 | +6.5% |
| 1Q17 | 53,093 | -4.5% |
| 4Q16 | 54,660 | +6.7% |
| 3Q16 | 53,199 | +9.9% |
| 2Q16 | 52,359 | -7.9% |
| 1Q16 | 55,600 | +36.2% |
| 4Q15 | 51,221 | +22.9% |
| 3Q15 | 48,396 | +25.4% |
| 2Q15 | 56,864 | +52.4% |
| 1Q15 | 40,827 | +22.8% |
| 4Q14 | 41,666 | - |
| 3Q14 | 38,579 | +34.2% |
| 2Q14 | 37,318 | +39.8% |
| 1Q14 | 33,239 | +15.1% |
| 3Q13 | 28,749 | -0.2% |
| 2Q13 | 26,688 | +0.2% |
| 1Q13 | 28,884 | -15.7% |
| 3Q12 | 28,810 | -1.5% |
| 2Q12 | 26,623 | +17.8% |
| 1Q12 | 34,246 | - |
| 3Q11 | 29,263 | - |
| 2Q11 | 22,596 | - |