| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 227,352 | +15.9% |
| 3Q24 | 196,281 | +8.8% |
| 2Q24 | 205,453 | +12.9% |
| 1Q24 | 196,239 | +8.4% |
| 3Q23 | 180,446 | +5.4% |
| 2Q23 | 181,996 | +16.1% |
| 1Q23 | 181,043 | +13.3% |
| 3Q22 | 171,275 | +5.1% |
| 2Q22 | 156,724 | -2.3% |
| 1Q22 | 159,790 | -1.5% |
| 3Q21 | 162,908 | +4.3% |
| 2Q21 | 160,363 | +1.5% |
| 1Q21 | 162,164 | +1.9% |
| 3Q20 | 156,154 | -8.6% |
| 2Q20 | 157,962 | -6.8% |
| 1Q20 | 159,160 | +41.2% |
| 3Q19 | 170,845 | +68.9% |
| 2Q19 | 169,540 | +61.1% |
| 1Q19 | 112,743 | +9.2% |
| 3Q18 | 101,159 | -2.5% |
| 2Q18 | 105,232 | -4.4% |
| 1Q18 | 103,224 | -10.7% |
| 3Q17 | 103,731 | +22.6% |
| 2Q17 | 110,071 | +27.3% |
| 1Q17 | 115,532 | +36.8% |
| 3Q16 | 84,589 | -0.9% |
| 2Q16 | 86,461 | -5.1% |
| 1Q16 | 84,479 | -2.8% |
| 3Q15 | 85,393 | +0.3% |
| 2Q15 | 91,131 | +6.2% |
| 1Q15 | 86,924 | +4.3% |
| 3Q14 | 85,135 | +35.0% |
| 2Q14 | 85,834 | +89.7% |
| 1Q14 | 83,307 | +92.8% |
| 3Q13 | 63,065 | +50.4% |
| 2Q13 | 45,242 | -1.6% |
| 1Q13 | 43,201 | -29.0% |
| 3Q12 | 41,923 | -8.5% |
| 2Q12 | 45,969 | - |
| 1Q12 | 60,830 | - |
| 3Q11 | 45,825 | - |