| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 125,290 | +6.1% |
| 3Q24 | 124,203 | +6.6% |
| 2Q24 | 118,999 | +5.3% |
| 1Q24 | 118,084 | +3.5% |
| 3Q23 | 116,504 | +7.7% |
| 2Q23 | 113,038 | +2.4% |
| 1Q23 | 114,052 | +14.3% |
| 3Q22 | 108,185 | +7.7% |
| 2Q22 | 110,424 | +18.0% |
| 1Q22 | 99,807 | +7.0% |
| 3Q21 | 100,436 | +3.6% |
| 2Q21 | 93,543 | +2.9% |
| 1Q21 | 93,246 | -0.4% |
| 3Q20 | 96,966 | 0.0% |
| 2Q20 | 90,903 | -0.3% |
| 1Q20 | 93,663 | +5.7% |
| 3Q19 | 96,929 | +13.7% |
| 2Q19 | 91,176 | +5.9% |
| 1Q19 | 88,652 | +2.7% |
| 3Q18 | 85,233 | +1.7% |
| 2Q18 | 86,112 | -16.3% |
| 1Q18 | 86,331 | +17.3% |
| 3Q17 | 83,776 | +26.5% |
| 2Q17 | 102,879 | +55.0% |
| 1Q17 | 73,575 | +8.7% |
| 3Q16 | 66,226 | +18.1% |
| 2Q16 | 66,356 | +18.4% |
| 1Q16 | 67,669 | +20.9% |
| 3Q15 | 56,079 | -4.6% |
| 2Q15 | 56,048 | +1.6% |
| 1Q15 | 55,948 | 0.0% |
| 3Q14 | 58,811 | +6.8% |
| 2Q14 | 55,164 | +1.4% |
| 1Q14 | 55,921 | +2.5% |
| 3Q13 | 55,044 | -1.9% |
| 2Q13 | 54,376 | +10.1% |
| 1Q13 | 54,552 | +10.4% |
| 3Q12 | 56,085 | +16.6% |
| 2Q12 | 49,370 | -3.4% |
| 1Q12 | 49,403 | - |
| 3Q11 | 48,093 | - |
| 2Q11 | 51,126 | - |