| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 179,080 | +1.4% |
| 3Q24 | 166,279 | +4.5% |
| 2Q24 | 175,412 | +3.6% |
| 1Q24 | 176,612 | -0.5% |
| 3Q23 | 159,150 | +0.7% |
| 2Q23 | 169,321 | +14.3% |
| 1Q23 | 177,502 | +31.1% |
| 3Q22 | 158,080 | +37.3% |
| 2Q22 | 148,130 | +48.0% |
| 1Q22 | 135,428 | +53.8% |
| 3Q21 | 115,127 | +66.3% |
| 2Q21 | 100,095 | +89.8% |
| 1Q21 | 88,054 | -27.1% |
| 3Q20 | 69,222 | -37.3% |
| 2Q20 | 52,750 | -50.1% |
| 1Q20 | 120,747 | +5.5% |
| 4Q19 | 117,734 | +22.9% |
| 3Q19 | 110,401 | +13.1% |
| 2Q19 | 105,807 | +6.1% |
| 1Q19 | 114,433 | +29.7% |
| 4Q18 | 95,785 | +15.5% |
| 3Q18 | 97,623 | -0.9% |
| 2Q18 | 99,702 | -3.8% |
| 1Q18 | 88,201 | -2.0% |
| 4Q17 | 82,957 | +3.6% |
| 3Q17 | 98,533 | +11.5% |
| 2Q17 | 103,685 | +1.7% |
| 1Q17 | 90,046 | +1.9% |
| 4Q16 | 80,051 | -3.3% |
| 3Q16 | 88,404 | +14.1% |
| 2Q16 | 101,917 | +38.2% |
| 1Q16 | 88,344 | +27.1% |
| 4Q15 | 82,773 | +23.0% |
| 3Q15 | 77,503 | +10.6% |
| 2Q15 | 73,763 | +6.7% |
| 1Q15 | 69,530 | +21.9% |
| 4Q14 | 67,288 | - |
| 3Q14 | 70,086 | - |
| 2Q14 | 69,153 | - |
| 1Q14 | 57,031 | - |