| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 280,400 | +1.7% |
| 3Q24 | 301,117 | +6.8% |
| 2Q24 | 297,011 | +6.6% |
| 1Q24 | 275,663 | +5.1% |
| 3Q23 | 281,965 | +5.4% |
| 2Q23 | 278,601 | +8.4% |
| 1Q23 | 262,207 | +15.2% |
| 3Q22 | 267,525 | +16.6% |
| 2Q22 | 256,923 | +23.8% |
| 1Q22 | 227,643 | +19.2% |
| 3Q21 | 229,358 | +34.0% |
| 2Q21 | 207,552 | +47.4% |
| 1Q21 | 191,011 | -18.3% |
| 3Q20 | 171,182 | -36.7% |
| 2Q20 | 140,823 | -46.4% |
| 1Q20 | 233,906 | -6.9% |
| 3Q19 | 270,597 | +5.4% |
| 2Q19 | 262,853 | -0.3% |
| 1Q19 | 251,149 | +2.9% |
| 3Q18 | 256,835 | +2.9% |
| 2Q18 | 263,723 | +6.3% |
| 1Q18 | 244,125 | -1.0% |
| 3Q17 | 249,718 | -1.2% |
| 2Q17 | 248,130 | +28.6% |
| 1Q17 | 246,593 | +36.4% |
| 3Q16 | 252,628 | +37.2% |
| 2Q16 | 192,998 | +5.9% |
| 1Q16 | 180,735 | +3.8% |
| 3Q15 | 184,147 | -3.0% |
| 2Q15 | 182,210 | +0.7% |
| 1Q15 | 174,065 | -23.6% |
| 3Q14 | 189,829 | +139.0% |
| 2Q14 | 180,885 | +130.5% |
| 1Q14 | 227,783 | +212.4% |
| 3Q13 | 79,420 | +7.3% |
| 2Q13 | 78,459 | +5.3% |
| 1Q13 | 72,916 | +4.0% |
| 3Q12 | 74,017 | +7.7% |
| 2Q12 | 74,498 | +9.3% |
| 1Q12 | 70,123 | - |
| 3Q11 | 68,724 | - |
| 2Q11 | 68,140 | - |