| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 340,122 | +18.3% |
| 3Q24 | 271,358 | -10.8% |
| 2Q24 | 279,244 | -15.0% |
| 1Q24 | 287,516 | -16.1% |
| 3Q23 | 304,147 | +199.8% |
| 2Q23 | 328,559 | +244.5% |
| 1Q23 | 342,818 | +226.3% |
| 3Q22 | 101,446 | +12.7% |
| 2Q22 | 95,379 | +13.4% |
| 1Q22 | 105,053 | +25.7% |
| 3Q21 | 90,007 | +5.7% |
| 2Q21 | 84,116 | +4.1% |
| 1Q21 | 83,559 | -0.8% |
| 4Q20 | 84,300 | -3.1% |
| 3Q20 | 85,115 | -2.3% |
| 2Q20 | 80,833 | -6.8% |
| 1Q20 | 84,271 | -0.5% |
| 4Q19 | 86,978 | -0.0% |
| 3Q19 | 87,076 | +5.1% |
| 2Q19 | 86,728 | +2.5% |
| 1Q19 | 84,700 | -1.5% |
| 4Q18 | 87,019 | +1.6% |
| 3Q18 | 82,841 | +22.7% |
| 2Q18 | 84,643 | +22.9% |
| 1Q18 | 85,987 | +24.6% |
| 4Q17 | 85,627 | +31.7% |
| 3Q17 | 67,537 | +0.4% |
| 2Q17 | 68,867 | +8.0% |
| 1Q17 | 68,986 | +6.0% |
| 4Q16 | 65,014 | -2.8% |
| 3Q16 | 67,264 | +5.0% |
| 2Q16 | 63,790 | -6.8% |
| 1Q16 | 65,074 | -2.5% |
| 4Q15 | 66,877 | +4.2% |
| 3Q15 | 64,067 | +6.8% |
| 2Q15 | 68,471 | +18.5% |
| 1Q15 | 66,734 | +16.3% |
| 4Q14 | 64,154 | +0.8% |
| 3Q14 | 59,982 | -7.3% |
| 2Q14 | 57,764 | -10.4% |
| 1Q14 | 57,386 | +50.8% |
| 4Q13 | 63,619 | +68.3% |
| 3Q13 | 64,714 | +58.1% |
| 2Q13 | 64,504 | +62.0% |
| 1Q13 | 38,049 | -14.2% |
| 4Q12 | 37,800 | -8.5% |
| 3Q12 | 40,936 | +2.5% |
| 2Q12 | 39,825 | +7.2% |
| 1Q12 | 44,352 | +18.8% |
| 4Q11 | 41,314 | - |
| 3Q11 | 39,935 | - |
| 2Q11 | 37,164 | - |
| 1Q11 | 37,346 | - |