| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 230,086 | -1.7% |
| 3Q24 | 242,169 | +3.6% |
| 2Q24 | 268,274 | +13.4% |
| 1Q24 | 233,978 | +7.4% |
| 3Q23 | 233,765 | +6.1% |
| 2Q23 | 236,646 | +8.7% |
| 1Q23 | 217,842 | +19.4% |
| 3Q22 | 220,419 | +30.6% |
| 2Q22 | 217,734 | +60.0% |
| 1Q22 | 182,422 | -22.2% |
| 3Q21 | 168,809 | +50.9% |
| 2Q21 | 136,066 | +53.1% |
| 1Q21 | 234,563 | +23.8% |
| 4Q20 | 278,078 | +269.7% |
| 3Q20 | 111,870 | -47.0% |
| 2Q20 | 88,902 | -58.1% |
| 1Q20 | 189,513 | +2.0% |
| 4Q19 | 75,214 | -60.2% |
| 3Q19 | 211,033 | +19.5% |
| 2Q19 | 211,960 | +6.0% |
| 1Q19 | 185,885 | +10.6% |
| 4Q18 | 189,031 | +10.2% |
| 3Q18 | 176,589 | -6.6% |
| 2Q18 | 200,012 | +3.8% |
| 1Q18 | 168,011 | -5.0% |
| 4Q17 | 171,519 | -0.8% |
| 3Q17 | 189,168 | +5.7% |
| 2Q17 | 192,621 | -3.0% |
| 1Q17 | 176,914 | -6.3% |
| 4Q16 | 172,870 | -11.6% |
| 3Q16 | 178,936 | -9.2% |
| 2Q16 | 198,559 | -3.4% |
| 1Q16 | 188,723 | +0.7% |
| 4Q15 | 195,511 | +3.2% |
| 3Q15 | 197,086 | +3.2% |
| 2Q15 | 205,637 | +17.6% |
| 1Q15 | 187,482 | +4.1% |
| 4Q14 | 189,431 | +5.3% |
| 3Q14 | 191,045 | +1.3% |
| 2Q14 | 174,897 | -8.8% |
| 1Q14 | 180,022 | +0.4% |
| 4Q13 | 179,975 | -23.2% |
| 3Q13 | 188,675 | -7.0% |
| 2Q13 | 191,709 | +18.0% |
| 1Q13 | 179,274 | +42.4% |
| 4Q12 | 234,246 | +16.1% |
| 3Q12 | 202,807 | +23.2% |
| 2Q12 | 162,399 | - |
| 1Q12 | 125,902 | -0.5% |
| 4Q11 | 201,733 | - |
| 3Q11 | 164,631 | +14.0% |
| 1Q11 | 126,556 | - |
| 3Q10 | 144,350 | - |
| 2Q10 | 136,391 | - |