| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 78,242 | +2.7% |
| 4Q24 | 81,610 | +4.5% |
| 3Q24 | 81,712 | +9.2% |
| 2Q24 | 82,964 | +11.0% |
| 1Q24 | 76,173 | +6.6% |
| 4Q23 | 78,103 | +14.4% |
| 3Q23 | 74,855 | +8.1% |
| 2Q23 | 74,756 | +12.0% |
| 1Q23 | 71,429 | +6.3% |
| 4Q22 | 68,289 | -0.1% |
| 3Q22 | 69,228 | +14.9% |
| 2Q22 | 66,771 | +12.4% |
| 1Q22 | 67,179 | +29.3% |
| 4Q21 | 68,374 | +25.6% |
| 3Q21 | 60,266 | +16.6% |
| 2Q21 | 59,409 | +30.5% |
| 1Q21 | 51,944 | -12.7% |
| 4Q20 | 54,457 | -22.2% |
| 3Q20 | 51,686 | -30.0% |
| 2Q20 | 45,537 | -37.2% |
| 1Q20 | 59,496 | -8.0% |
| 4Q19 | 69,971 | -0.3% |
| 3Q19 | 73,798 | +12.8% |
| 2Q19 | 72,514 | +17.3% |
| 1Q19 | 64,694 | +3.3% |
| 4Q18 | 70,177 | +23.6% |
| 3Q18 | 65,416 | +38.3% |
| 2Q18 | 61,798 | +29.4% |
| 1Q18 | 62,618 | +37.3% |
| 4Q17 | 56,800 | +28.7% |
| 3Q17 | 47,304 | -2.1% |
| 2Q17 | 47,758 | +1.7% |
| 1Q17 | 45,591 | +2.6% |
| 4Q16 | 44,148 | - |
| 3Q16 | 48,325 | -5.5% |
| 2Q16 | 46,956 | +24.8% |
| 1Q16 | 44,441 | - |
| 3Q15 | 51,122 | - |
| 2Q15 | 37,635 | - |