| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 160,226 | +0.6% |
| 4Q24 | 160,472 | -15.9% |
| 3Q24 | 164,582 | +11.9% |
| 2Q24 | 157,706 | +8.6% |
| 1Q24 | 159,240 | +4.2% |
| 4Q23 | 190,863 | +28.5% |
| 3Q23 | 147,090 | +6.5% |
| 2Q23 | 145,218 | +14.0% |
| 1Q23 | 152,780 | +20.9% |
| 4Q22 | 148,479 | -21.0% |
| 3Q22 | 138,105 | +17.0% |
| 2Q22 | 127,402 | +7.6% |
| 1Q22 | 126,324 | +2.5% |
| 4Q21 | 187,860 | +52.3% |
| 3Q21 | 118,042 | +8.7% |
| 2Q21 | 118,452 | +11.4% |
| 1Q21 | 123,221 | +3.7% |
| 4Q20 | 123,324 | +3.6% |
| 3Q20 | 108,627 | -10.5% |
| 2Q20 | 106,370 | -11.4% |
| 1Q20 | 118,868 | -6.2% |
| 4Q19 | 119,008 | -51.8% |
| 3Q19 | 121,306 | -29.0% |
| 2Q19 | 120,085 | -25.5% |
| 1Q19 | 126,690 | -21.7% |
| 4Q18 | 246,678 | +53.0% |
| 3Q18 | 170,798 | +9.0% |
| 2Q18 | 161,247 | +0.5% |
| 1Q18 | 161,817 | +3.4% |
| 4Q17 | 161,271 | +3.2% |
| 3Q17 | 156,705 | +5.9% |
| 2Q17 | 160,435 | +11.3% |
| 1Q17 | 156,557 | +10.2% |
| 4Q16 | 156,223 | +14.2% |
| 3Q16 | 148,004 | +11.9% |
| 2Q16 | 144,112 | +16.7% |
| 1Q16 | 142,108 | +24.5% |
| 4Q15 | 136,811 | +26.1% |
| 3Q15 | 132,269 | +21.4% |
| 2Q15 | 123,448 | +15.8% |
| 1Q15 | 114,144 | +11.4% |
| 4Q14 | 108,489 | +28.8% |
| 3Q14 | 108,933 | +29.3% |
| 2Q14 | 106,620 | +36.1% |
| 1Q14 | 102,461 | - |
| 4Q13 | 84,204 | +7.0% |
| 3Q13 | 84,263 | +9.1% |
| 2Q13 | 78,347 | -5.6% |
| 4Q12 | 78,702 | - |
| 3Q12 | 77,222 | -3.2% |
| 2Q12 | 83,031 | -13.4% |
| 1Q12 | 84 | -99.9% |
| 3Q11 | 79,752 | - |
| 1Q11 | 95,889 | - |