| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 252,928 | -6.9% |
| 3Q24 | 276,181 | -4.9% |
| 2Q24 | 302,534 | -0.2% |
| 1Q24 | 271,800 | +6.6% |
| 3Q23 | 290,515 | +2.8% |
| 2Q23 | 303,031 | +41.7% |
| 1Q23 | 254,941 | +61.0% |
| 3Q22 | 282,627 | +72.1% |
| 2Q22 | 213,905 | +34.3% |
| 1Q22 | 158,359 | +14.0% |
| 3Q21 | 164,263 | +5.7% |
| 2Q21 | 159,320 | +11.7% |
| 1Q21 | 138,949 | -19.1% |
| 3Q20 | 155,415 | -25.4% |
| 2Q20 | 142,647 | -32.2% |
| 1Q20 | 171,845 | +5.4% |
| 3Q19 | 208,320 | +15.5% |
| 2Q19 | 210,506 | +12.9% |
| 1Q19 | 162,969 | -0.1% |
| 3Q18 | 180,322 | -17.0% |
| 2Q18 | 186,507 | -6.4% |
| 1Q18 | 163,145 | +12.2% |
| 3Q17 | 217,222 | +14.7% |
| 2Q17 | 199,293 | +12.7% |
| 1Q17 | 145,391 | -11.5% |
| 3Q16 | 189,361 | +12.9% |
| 2Q16 | 176,809 | +4.5% |
| 1Q16 | 164,245 | +22.7% |
| 3Q15 | 167,723 | +13.2% |
| 2Q15 | 169,239 | +23.1% |
| 1Q15 | 133,841 | +18.9% |
| 3Q14 | 148,182 | -5.4% |
| 2Q14 | 137,511 | +3.2% |
| 1Q14 | 112,597 | +5.8% |
| 3Q13 | 156,613 | +7.9% |
| 2Q13 | 133,256 | +9.2% |
| 1Q13 | 106,406 | +8.5% |
| 3Q12 | 145,160 | +11.7% |
| 2Q12 | 122,031 | +1.5% |
| 1Q12 | 98,104 | +9.5% |
| 3Q11 | 129,921 | +0.8% |
| 2Q11 | 120,179 | +13.1% |
| 1Q11 | 89,602 | - |
| 3Q10 | 128,924 | - |
| 2Q10 | 106,241 | - |