| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 257,739 | -11.8% |
| 3Q24 | 267,551 | -14.3% |
| 2Q24 | 280,146 | -13.5% |
| 1Q24 | 292,268 | -4.2% |
| 3Q23 | 312,191 | +5.9% |
| 2Q23 | 324,002 | +5.8% |
| 1Q23 | 305,108 | +16.5% |
| 3Q22 | 294,854 | +16.8% |
| 2Q22 | 306,128 | +33.4% |
| 1Q22 | 261,847 | +40.9% |
| 4Q21 | 264,371 | +39.1% |
| 3Q21 | 252,442 | +16.2% |
| 2Q21 | 229,411 | +17.8% |
| 1Q21 | 185,803 | -44.5% |
| 4Q20 | 189,991 | -48.0% |
| 3Q20 | 217,198 | -37.4% |
| 2Q20 | 194,800 | -46.9% |
| 1Q20 | 334,936 | -0.0% |
| 4Q19 | 365,330 | +4.6% |
| 3Q19 | 347,161 | +6.3% |
| 2Q19 | 366,699 | +5.9% |
| 1Q19 | 334,966 | +5.0% |
| 4Q18 | 349,175 | +8.1% |
| 3Q18 | 326,601 | +0.9% |
| 2Q18 | 346,129 | +4.2% |
| 1Q18 | 318,945 | -2.0% |
| 4Q17 | 322,924 | -4.4% |
| 3Q17 | 323,709 | -2.2% |
| 2Q17 | 332,185 | -2.6% |
| 1Q17 | 325,447 | -0.3% |
| 4Q16 | 337,910 | +4.6% |
| 3Q16 | 330,857 | +2.2% |
| 2Q16 | 341,203 | +2.1% |
| 1Q16 | 326,369 | +49.6% |
| 4Q15 | 323,148 | +82.8% |
| 3Q15 | 323,634 | +77.1% |
| 2Q15 | 334,139 | +74.7% |
| 1Q15 | 218,130 | +29.0% |
| 4Q14 | 176,802 | -5.6% |
| 3Q14 | 182,766 | -14.5% |
| 2Q14 | 191,268 | -11.9% |
| 1Q14 | 169,049 | -18.2% |
| 4Q13 | 187,342 | -12.2% |
| 3Q13 | 213,843 | +5.9% |
| 2Q13 | 217,008 | -0.5% |
| 1Q13 | 206,664 | +1.5% |
| 4Q12 | 213,387 | - |
| 3Q12 | 201,948 | - |
| 2Q12 | 218,036 | +12.1% |
| 1Q12 | 203,542 | - |
| 2Q11 | 194,424 | - |