| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 142,500 | +13.6% |
| 1Q25 | 211,900 | +27.5% |
| 4Q24 | 148,139 | +7.3% |
| 3Q24 | 119,220 | +7.1% |
| 2Q24 | 125,482 | +17.0% |
| 1Q24 | 166,159 | +1.8% |
| 4Q23 | 138,020 | -4.4% |
| 3Q23 | 111,319 | -1.0% |
| 2Q23 | 107,247 | -5.1% |
| 1Q23 | 163,214 | -2.9% |
| 4Q22 | 144,349 | +16.8% |
| 3Q22 | 112,405 | +28.9% |
| 2Q22 | 113,001 | +27.7% |
| 1Q22 | 168,015 | +20.4% |
| 4Q21 | 123,540 | +21.3% |
| 3Q21 | 87,222 | +3.8% |
| 2Q21 | 88,504 | +11.9% |
| 1Q21 | 139,590 | +26.2% |
| 4Q20 | 101,833 | -0.5% |
| 3Q20 | 84,013 | +7.3% |
| 2Q20 | 79,074 | -30.3% |
| 1Q20 | 110,597 | -39.8% |
| 4Q19 | 102,331 | -40.6% |
| 3Q19 | 78,268 | -39.0% |
| 2Q19 | 113,467 | -8.1% |
| 1Q19 | 183,623 | -7.7% |
| 4Q18 | 172,260 | +9.6% |
| 3Q18 | 128,243 | +13.8% |
| 2Q18 | 123,416 | +10.8% |
| 1Q18 | 198,950 | +32.2% |
| 4Q17 | 157,140 | +30.9% |
| 3Q17 | 112,697 | +14.8% |
| 2Q17 | 111,418 | +28.7% |
| 1Q17 | 150,484 | +36.9% |
| 4Q16 | 120,055 | +35.8% |
| 3Q16 | 98,192 | +21.2% |
| 2Q16 | 86,600 | +8.9% |
| 1Q16 | 109,916 | -17.1% |
| 4Q15 | 88,397 | -18.1% |
| 3Q15 | 81,004 | -3.4% |
| 2Q15 | 79,512 | -11.7% |
| 1Q15 | 132,573 | -14.3% |
| 4Q14 | 107,973 | +3.2% |
| 3Q14 | 83,827 | +7.7% |
| 2Q14 | 90,040 | +5.9% |
| 1Q14 | 154,714 | +35.5% |
| 4Q13 | 104,575 | +15.0% |
| 3Q13 | 77,825 | +10.2% |
| 2Q13 | 84,994 | +15.7% |
| 1Q13 | 114,179 | +13.2% |
| 4Q12 | 90,972 | +2.8% |
| 3Q12 | 70,611 | -5.9% |
| 2Q12 | 73,442 | -7.1% |
| 1Q12 | 100,841 | - |
| 4Q11 | 88,492 | - |
| 3Q11 | 75,016 | - |
| 2Q11 | 79,055 | - |