| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q25 | 170,413 | +14.6% |
| 1Q25 | 158,158 | +10.3% |
| 3Q24 | 147,343 | +4.1% |
| 2Q24 | 148,754 | +6.6% |
| 1Q24 | 143,379 | +5.3% |
| 3Q23 | 141,591 | -16.6% |
| 2Q23 | 139,504 | -16.1% |
| 1Q23 | 136,130 | -18.8% |
| 3Q22 | 169,692 | +28.5% |
| 2Q22 | 166,243 | +28.4% |
| 1Q22 | 167,649 | +33.1% |
| 3Q21 | 132,031 | +25.3% |
| 2Q21 | 129,450 | +23.5% |
| 1Q21 | 125,954 | +17.8% |
| 3Q20 | 105,378 | -1.4% |
| 2Q20 | 104,781 | +4.2% |
| 1Q20 | 106,943 | +8.0% |
| 4Q19 | 105,394 | +6.7% |
| 3Q19 | 106,855 | +13.9% |
| 2Q19 | 100,583 | +8.3% |
| 1Q19 | 99,014 | +7.1% |
| 4Q18 | 98,775 | +12.3% |
| 3Q18 | 93,774 | +2.4% |
| 2Q18 | 92,915 | +2.1% |
| 1Q18 | 92,464 | -0.2% |
| 4Q17 | 87,971 | -3.2% |
| 3Q17 | 91,586 | -1.1% |
| 2Q17 | 91,025 | -2.7% |
| 1Q17 | 92,646 | +2.8% |
| 4Q16 | 90,848 | +9.2% |
| 3Q16 | 92,585 | +7.3% |
| 2Q16 | 93,509 | +11.1% |
| 1Q16 | 90,145 | +8.6% |
| 4Q15 | 83,196 | +0.9% |
| 3Q15 | 86,265 | +16.6% |
| 2Q15 | 84,163 | +20.9% |
| 1Q15 | 83,009 | +23.9% |
| 4Q14 | 82,454 | +28.5% |
| 3Q14 | 73,966 | +12.2% |
| 2Q14 | 69,626 | +4.4% |
| 1Q14 | 66,974 | -1.9% |
| 4Q13 | 64,180 | -4.6% |
| 3Q13 | 65,925 | +0.1% |
| 2Q13 | 66,711 | +8.7% |
| 1Q13 | 68,266 | +14.7% |
| 4Q12 | 67,262 | +27.0% |
| 3Q12 | 65,829 | +41.7% |
| 2Q12 | 61,397 | +28.3% |
| 1Q12 | 59,492 | - |
| 4Q11 | 52,957 | - |
| 3Q11 | 46,458 | - |
| 2Q11 | 47,871 | - |