| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 109,414 | +5.7% |
| 3Q24 | 141,241 | +22.7% |
| 2Q24 | 105,869 | -1.0% |
| 1Q24 | 103,560 | -2.2% |
| 3Q23 | 115,100 | +14.9% |
| 2Q23 | 106,926 | +4.9% |
| 1Q23 | 105,917 | +4.1% |
| 3Q22 | 100,184 | -2.1% |
| 2Q22 | 101,936 | +3.4% |
| 1Q22 | 101,700 | +8.7% |
| 3Q21 | 102,303 | +2.7% |
| 2Q21 | 98,568 | -10.9% |
| 1Q21 | 93,601 | -20.3% |
| 3Q20 | 99,601 | -16.1% |
| 2Q20 | 110,568 | -5.7% |
| 1Q20 | 117,509 | -1.4% |
| 3Q19 | 118,675 | -25.6% |
| 2Q19 | 117,288 | +13.0% |
| 1Q19 | 119,205 | +9.8% |
| 3Q18 | 159,606 | +61.3% |
| 2Q18 | 103,787 | +2.2% |
| 1Q18 | 108,518 | -0.6% |
| 3Q17 | 98,943 | -4.7% |
| 2Q17 | 101,528 | -6.8% |
| 1Q17 | 109,128 | -9.2% |
| 3Q16 | 103,788 | -15.7% |
| 2Q16 | 108,883 | -4.5% |
| 1Q16 | 120,158 | -0.2% |
| 3Q15 | 123,059 | +6.3% |
| 2Q15 | 114,070 | -1.9% |
| 1Q15 | 120,445 | -1.9% |
| 3Q14 | 115,747 | +2.2% |
| 2Q14 | 116,299 | +4.1% |
| 1Q14 | 122,725 | +9.7% |
| 3Q13 | 113,217 | +2.1% |
| 2Q13 | 111,703 | +2.7% |
| 1Q13 | 111,908 | -0.4% |
| 3Q12 | 110,885 | -6.1% |
| 2Q12 | 108,714 | -9.8% |
| 1Q12 | 112,332 | -6.5% |
| 3Q11 | 118,034 | +1.7% |
| 2Q11 | 120,479 | +6.9% |
| 1Q11 | 120,078 | - |
| 3Q10 | 116,076 | - |
| 2Q10 | 112,717 | - |